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BALANCE SHEET (
2017-02-22)
THE LIST OF BALANCE SHEET : JTF Conseil
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2022-06-30 | Simplified |
| 2021-12-08 | Public | 2021-06-30 | Simplified |
| 2020-12-07 | Public | 2020-06-30 | Simplified |
| 2019-12-11 | Public | 2019-06-30 | Simplified |
| 2018-12-27 | Public | 2018-06-30 | Simplified |
| 2017-02-22 | Public | 2015-06-30 | Simplified |
| Name | JTF Conseil |
| Siren | 751846841 |
| Closing | 2015-06-30 |
| Registry code | 7501 |
| Registration number | 15345 |
| Management number | 2012B11475 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 33 231.00 | 18 255.00 | 14 976.00 | 33 231.00 |
040 Financial Assets | 17 000.00 | 17 000.00 | 17 000.00 | |
044 Total Fixed Assets | 50 231.00 | 18 255.00 | 31 976.00 | 50 231.00 |
072 Receivables – Other | 170.00 | 170.00 | 170.00 | |
084 Cash | 22 754.00 | 22 754.00 | 22 754.00 | |
092 Prepaid expenses | 436.00 | 436.00 | 436.00 | |
096 Total Current Assets + Prepaid Expenses | 23 361.00 | 23 361.00 | 23 361.00 | |
110 Total Assets | 73 591.00 | 18 255.00 | 55 337.00 | 73 591.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 28 437.00 | |||
136 Profit for the Year | 17 481.00 | |||
142 Total Equity - Total I | 47 018.00 | |||
164 Advances and down payments received on current orders | 1 020.00 | |||
166 Suppliers and related accounts | 1 244.00 | |||
172 Other debts | 7 075.00 | |||
176 Total debts | 8 319.00 | |||
180 Liabilities Total | 55 337.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 200.00 | 38 700.00 | 41 200.00 | |
226 Operating subsidies received | 200.00 | |||
232 Total operating income excluding VAT | 41 200.00 | 38 900.00 | 41 200.00 | |
242 Other external expenses | 12 738.00 | 11 364.00 | 12 738.00 | |
244 Taxes, duties and similar payments | 625.00 | 591.00 | 625.00 | |
254 Depreciation and amortization | 6 508.00 | 6 466.00 | 6 508.00 | |
264 Total operating expenses | 19 868.00 | 18 421.00 | 19 868.00 | |
270 Operating profit | 21 332.00 | 20 480.00 | 21 332.00 | |
300 Exceptional expenses | 148.00 | 304.00 | 148.00 | |
306 Income tax's | 3 703.00 | 3 568.00 | 3 703.00 | |
310 Profit or loss | 17 481.00 | 16 610.00 | 17 481.00 | |
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