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BALANCE SHEET (
2017-03-28)
THE LIST OF BALANCE SHEET : TJFR CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-15 | Public | 2016-12-31 | Simplified |
| 2017-03-28 | Public | 2015-12-31 | Simplified |
| Name | TJFR CONSULTING |
| Siren | 799759600 |
| Closing | 2015-12-31 |
| Registry code | 3302 |
| Registration number | 4528 |
| Management number | 2014B00240 |
| Activity code | 8559A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33600 PESSAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 618.00 | 412.00 | 206.00 | 618.00 |
044 Total Fixed Assets | 618.00 | 412.00 | 206.00 | 618.00 |
068 Receivables – Trade and related accounts | 4 151.00 | 4 151.00 | 4 151.00 | |
072 Receivables – Other | 1 734.00 | 1 734.00 | 1 734.00 | |
084 Cash | 22 642.00 | 22 642.00 | 22 642.00 | |
096 Total Current Assets + Prepaid Expenses | 28 526.00 | 28 526.00 | 28 526.00 | |
110 Total Assets | 29 144.00 | 412.00 | 28 732.00 | 29 144.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | 11 918.00 | |||
136 Profit for the Year | -3 000.00 | |||
142 Total Equity - Total I | 10 418.00 | |||
166 Suppliers and related accounts | 1 830.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 666.00 | |||
172 Other debts | 16 484.00 | |||
176 Total debts | 18 314.00 | |||
180 Liabilities Total | 28 732.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 618.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 1 000.00 | 1 000.00 | ||
218 Production of services sold - France | 42 440.00 | 53 491.00 | 42 440.00 | |
230 Other income | 6 203.00 | 7 210.00 | 6 203.00 | |
232 Total operating income excluding VAT | 48 643.00 | 60 701.00 | 48 643.00 | |
242 Other external expenses | 10 912.00 | 13 348.00 | 10 912.00 | |
243 (including business tax) | 785.00 | 785.00 | ||
244 Taxes, duties and similar payments | 785.00 | 785.00 | ||
24A (including real estate leasing) | -1.00 | -1.00 | ||
250 Staff compensation | 41 396.00 | 33 201.00 | 41 396.00 | |
254 Depreciation and amortization | 206.00 | 206.00 | 206.00 | |
264 Total operating expenses | 53 299.00 | 46 755.00 | 53 299.00 | |
270 Operating profit | -4 656.00 | 13 946.00 | -4 656.00 | |
280 Financial income | 225.00 | 75.00 | 225.00 | |
290 Exceptional income | 976.00 | 976.00 | ||
294 Financial expenses | 47.00 | 47.00 | ||
300 Exceptional expenses | 28.00 | 28.00 | ||
306 Income tax's | -529.00 | 2 103.00 | -529.00 | |
310 Profit or loss | -3 000.00 | 11 918.00 | -3 000.00 | |
374 Amount of VAT collected | 1.00 | 1.00 | ||
376 Average staff size | 51.00 | 51.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 618.00 | 618.00 | ||
492 Total Fixed Assets (Increases) | 618.00 | 618.00 | ||
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