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BALANCE SHEET (
2021-11-08)
THE LIST OF BALANCE SHEET : JCH CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-08 | Public | 2020-12-31 | Complete |
| 2021-05-27 | Public | 2019-12-31 | Complete |
| Name | JCH CONSEIL |
| Siren | 844439760 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 32565 |
| Management number | 2018B05952 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78320 Le Mesnil-Saint-Denis |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | ||||
BZ Other receivables | ||||
CF Cash and cash equivalents | 10 558.00 | 10 558.00 | 10 558.00 | |
CJ TOTAL (II) | 10 558.00 | 10 558.00 | 10 558.00 | |
CO Grand total (0 to V) | 10 558.00 | 10 558.00 | 10 558.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 5 590.00 | 5 590.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -618.00 | 5 590.00 | -618.00 | |
DL TOTAL (I) | 5 972.00 | 6 590.00 | 5 972.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 587.00 | 794.00 | 4 587.00 | |
DX Trade payables and related accounts | 3 237.00 | |||
DY Tax and social security liabilities | 1 306.00 | |||
EC TOTAL (IV) | 4 587.00 | 5 337.00 | 4 587.00 | |
EE Grand total (I to V) | 10 558.00 | 11 927.00 | 10 558.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 800.00 | 800.00 | 800.00 | |
FJ Net sales | 800.00 | 800.00 | 800.00 | |
FQ Other income | ||||
FR Total operating income (I) | 800.00 | |||
FW Other purchases and external expenses | 1 418.00 | |||
GF Total Operating Expenses (II) | 1 418.00 | |||
GG - OPERATING RESULT (I - II) | -618.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -618.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 986.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 800.00 | 13 361.00 | 800.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 418.00 | 7 770.00 | 1 418.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -618.00 | 5 590.00 | -618.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VI Group and Associates | 4 587.00 | 4 587.00 | 4 587.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 4 587.00 | 4 587.00 | 4 587.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
SS Intermediary remuneration and fees (excluding retrocessions) | 900.00 | 3 873.00 | 900.00 | |
ST Other accounts | 518.00 | 2 911.00 | 518.00 | |
YY Amount of VAT collected | 480.00 | 480.00 | ||
YZ Total deductible VAT on goods and services | 952.00 | 952.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 1 418.00 | 6 784.00 | 1 418.00 | |
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