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BALANCE SHEET (
2017-07-10)
THE LIST OF BALANCE SHEET : SARL unipersonnelle JF CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-08 | Partially confidential | 2021-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | SARL unipersonnelle JF CONSEIL |
| Siren | 517395042 |
| Closing | 2016-12-31 |
| Registry code | 2602 |
| Registration number | B2017/005295 |
| Management number | 2009B01202 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26200 MONTELIMAR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 4 606.00 | 4 606.00 | 4 606.00 | |
084 Cash | 9 574.00 | 9 574.00 | 9 574.00 | |
096 Total Current Assets + Prepaid Expenses | 14 180.00 | 14 180.00 | 14 180.00 | |
110 Total Assets | 14 180.00 | 14 180.00 | 14 180.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 428.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 9 128.00 | |||
142 Total Equity - Total I | 10 656.00 | |||
166 Suppliers and related accounts | 668.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 278.00 | |||
172 Other debts | 2 856.00 | |||
176 Total debts | 3 524.00 | |||
180 Liabilities Total | 14 180.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 743.00 | 45 743.00 | 46 743.00 | |
232 Total operating income excluding VAT | 46 743.00 | 45 743.00 | 46 743.00 | |
242 Other external expenses | 34 431.00 | 44 706.00 | 34 431.00 | |
243 (including business tax) | 541.00 | 541.00 | ||
244 Taxes, duties and similar payments | 541.00 | 536.00 | 541.00 | |
250 Staff compensation | 1 037.00 | 1 037.00 | ||
264 Total operating expenses | 36 009.00 | 45 242.00 | 36 009.00 | |
270 Operating profit | 10 735.00 | 501.00 | 10 735.00 | |
300 Exceptional expenses | 346.00 | 45.00 | 346.00 | |
306 Income tax's | 1 261.00 | 1 261.00 | ||
310 Profit or loss | 9 128.00 | 456.00 | 9 128.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 349.00 | 9 349.00 | ||
378 Amount of deductible VAT on goods and services | 1 622.00 | 1 622.00 | ||
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