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BALANCE SHEET (
2017-06-12)
THE LIST OF BALANCE SHEET : JFL CONSULTANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-16 | Public | 2018-12-31 | Simplified |
| 2018-05-11 | Public | 2017-12-31 | Simplified |
| 2017-06-12 | Public | 2016-12-31 | Simplified |
| Name | JFL CONSULTANT |
| Siren | 519340889 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 8178 |
| Management number | 2010B00113 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34740 Vendargues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 37 643.00 | 25 569.00 | 12 074.00 | 37 643.00 |
044 Total Fixed Assets | 37 643.00 | 25 569.00 | 12 074.00 | 37 643.00 |
068 Receivables – Trade and related accounts | 12 138.00 | 12 138.00 | 12 138.00 | |
072 Receivables – Other | 1 555.00 | 1 555.00 | 1 555.00 | |
084 Cash | 25 051.00 | 25 051.00 | 25 051.00 | |
096 Total Current Assets + Prepaid Expenses | 38 744.00 | 38 744.00 | 38 744.00 | |
110 Total Assets | 76 387.00 | 25 569.00 | 50 818.00 | 76 387.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 21 994.00 | |||
136 Profit for the Year | 3 440.00 | |||
142 Total Equity - Total I | 26 534.00 | |||
156 Loans and similar debts | 7 344.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 747.00 | |||
172 Other debts | 16 939.00 | |||
176 Total debts | 24 283.00 | |||
180 Liabilities Total | 50 818.00 | |||
195 Of which payables due in more than one year | 319.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 61 710.00 | 69 476.00 | 61 710.00 | |
230 Other income | 1 047.00 | 700.00 | 1 047.00 | |
232 Total operating income excluding VAT | 62 757.00 | 70 176.00 | 62 757.00 | |
242 Other external expenses | 44 510.00 | 42 382.00 | 44 510.00 | |
243 (including business tax) | 440.00 | 440.00 | ||
244 Taxes, duties and similar payments | 5 517.00 | 5 369.00 | 5 517.00 | |
254 Depreciation and amortization | 6 999.00 | 7 043.00 | 6 999.00 | |
264 Total operating expenses | 57 025.00 | 54 794.00 | 57 025.00 | |
270 Operating profit | 5 731.00 | 15 382.00 | 5 731.00 | |
290 Exceptional income | 296.00 | |||
294 Financial expenses | 277.00 | 394.00 | 277.00 | |
300 Exceptional expenses | 45.00 | |||
306 Income tax's | 2 014.00 | 3 353.00 | 2 014.00 | |
310 Profit or loss | 3 440.00 | 11 885.00 | 3 440.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 37 643.00 | 37 643.00 | ||
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