Grow your business safely with J F CONSULTING EURL
All the information you need about J F CONSULTING EURL to develop and secure your business in France
J
HOME >
CORPORATES
>
J F CONSULTING EURL >
BALANCE SHEET (
2017-07-07)
THE LIST OF BALANCE SHEET : J F CONSULTING EURL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| Name | J F CONSULTING EURL |
| Siren | 454083098 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 49859 |
| Management number | 2004B11511 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 348.00 | 2 348.00 | 2 348.00 | |
044 Total Fixed Assets | 2 348.00 | 2 348.00 | 2 348.00 | |
072 Receivables – Other | 200.00 | 200.00 | 200.00 | |
084 Cash | 29 475.00 | 29 475.00 | 29 475.00 | |
096 Total Current Assets + Prepaid Expenses | 29 675.00 | 29 675.00 | 29 675.00 | |
110 Total Assets | 32 023.00 | 2 348.00 | 29 675.00 | 32 023.00 |
120 Share or Individual Capital | 12 000.00 | |||
126 Legal Reserve | 1 200.00 | |||
134 Retained Earnings | -36 352.00 | |||
136 Profit for the Year | -2 179.00 | |||
142 Total Equity - Total I | -25 330.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 53 759.00 | |||
172 Other debts | 53 806.00 | |||
176 Total debts | 55 006.00 | |||
180 Liabilities Total | 29 675.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 381.00 | 7 381.00 | ||
232 Total operating income excluding VAT | 7 381.00 | 7 381.00 | ||
242 Other external expenses | 9 373.00 | 9 373.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 186.00 | 186.00 | ||
264 Total operating expenses | 9 560.00 | 9 560.00 | ||
270 Operating profit | -2 179.00 | -2 179.00 | ||
310 Profit or loss | -2 179.00 | -2 179.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1.00 | 1.00 | ||
490 Total Fixed Assets (Gross Value) | 2 348.00 | 2 348.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 898.00 | 1 898.00 | ||
378 Amount of deductible VAT on goods and services | 1 155.00 | 1 155.00 | ||
622 INCREASES Provisions for risks and charges | 624.00 | 624.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 631.00 | 631.00 | ||
642 INCREASES Provisions for depreciation – On inventories and work in progress | 611.00 | 611.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 631.00 | 631.00 | ||
662 INCREASES Provisions for depreciation – Other provisions for | 661.00 | 661.00 | ||
all companies in France
Complete and comprehensive database.
