Grow your business safely with EXPERTISE COMPTABLE JF
All the information you need about EXPERTISE COMPTABLE JF to develop and secure your business in France
E
HOME >
CORPORATES
>
EXPERTISE COMPTABLE JF >
BALANCE SHEET (
2017-01-10)
THE LIST OF BALANCE SHEET : EXPERTISE COMPTABLE JF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Simplified |
| 2020-08-31 | Public | 2019-12-31 | Simplified |
| 2019-08-20 | Public | 2018-12-31 | Simplified |
| 2017-08-10 | Public | 2016-12-31 | Simplified |
| 2017-01-10 | Public | 2015-12-31 | Simplified |
| Name | EXPERTISE COMPTABLE JF |
| Siren | 520192071 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 2025 |
| Management number | 2010B03367 |
| Activity code | 6920Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 43 456.00 | 43 456.00 | 43 456.00 | |
028 Tangible Assets | 3 210.00 | 2 199.00 | 1 011.00 | 3 210.00 |
040 Financial Assets | 105.00 | 105.00 | 105.00 | |
044 Total Fixed Assets | 46 771.00 | 2 199.00 | 44 572.00 | 46 771.00 |
068 Receivables – Trade and related accounts | 27 562.00 | 13 101.00 | 14 461.00 | 27 562.00 |
072 Receivables – Other | 6 673.00 | 6 673.00 | 6 673.00 | |
080 Sellable securities | 37 778.00 | 37 778.00 | 37 778.00 | |
084 Cash | 4 108.00 | 4 108.00 | 4 108.00 | |
096 Total Current Assets + Prepaid Expenses | 76 121.00 | 13 101.00 | 63 020.00 | 76 121.00 |
110 Total Assets | 122 892.00 | 15 300.00 | 107 593.00 | 122 892.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | 2 635.00 | |||
136 Profit for the Year | 25 791.00 | |||
142 Total Equity - Total I | 48 426.00 | |||
154 Provisions for risks and charges - Total II | 23 638.00 | |||
166 Suppliers and related accounts | 1 488.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 107.00 | |||
172 Other debts | 34 040.00 | |||
176 Total debts | 35 528.00 | |||
180 Liabilities Total | 107 593.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 103 821.00 | 103 821.00 | ||
230 Other income | 20 576.00 | 20 576.00 | ||
232 Total operating income excluding VAT | 124 398.00 | 124 398.00 | ||
242 Other external expenses | 31 474.00 | 31 474.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 450.00 | 450.00 | ||
250 Staff compensation | 11 967.00 | 11 967.00 | ||
252 Social security contributions | 40 108.00 | 40 108.00 | ||
254 Depreciation and amortization | 544.00 | 544.00 | ||
256 Provisions | 10 141.00 | 10 141.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 94 692.00 | 94 692.00 | ||
270 Operating profit | 29 706.00 | 29 706.00 | ||
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 772.00 | 772.00 | ||
300 Exceptional expenses | 235.00 | 235.00 | ||
306 Income tax's | 4 452.00 | 4 452.00 | ||
310 Profit or loss | 25 791.00 | 25 791.00 | ||
all companies in France
Complete and comprehensive database.
