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BALANCE SHEET (
2017-02-24)
THE LIST OF BALANCE SHEET : JF Consulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Public | 2021-12-31 | Simplified |
| 2021-04-26 | Public | 2019-12-31 | Simplified |
| 2021-04-22 | Public | 2020-12-31 | Simplified |
| 2019-05-09 | Public | 2018-12-31 | Simplified |
| 2018-05-22 | Public | 2017-12-31 | Simplified |
| 2017-02-24 | Public | 2015-12-31 | Simplified |
| Name | JF Consulting |
| Siren | 519978027 |
| Closing | 2015-12-31 |
| Registry code | 7801 |
| Registration number | 1762 |
| Management number | 2010B00385 |
| Activity code | 8559A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91240 ST MICHEL SUR ORGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 95 474.00 | 95 474.00 | 95 474.00 | |
096 Total Current Assets + Prepaid Expenses | 95 474.00 | 95 474.00 | 95 474.00 | |
110 Total Assets | 95 474.00 | 95 474.00 | 95 474.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 153.00 | |||
134 Retained Earnings | 54 902.00 | |||
136 Profit for the Year | 32 612.00 | |||
140 Regulated Provisions | 6 408.00 | |||
142 Total Equity - Total I | 95 474.00 | |||
180 Liabilities Total | 95 474.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 94 660.00 | 94 660.00 | ||
242 Other external expenses | 61 485.00 | 61 485.00 | ||
244 Taxes, duties and similar payments | 540.00 | 540.00 | ||
250 Staff compensation | 20 233.00 | 20 233.00 | ||
252 Social security contributions | 19 393.00 | 19 393.00 | ||
264 Total operating expenses | 62 048.00 | 62 048.00 | ||
294 Financial expenses | 397.00 | 397.00 | ||
310 Profit or loss | 32 612.00 | 32 612.00 | ||
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