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BALANCE SHEET (
2017-08-10)
THE LIST OF BALANCE SHEET : EXPERTISE COMPTABLE JF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Simplified |
| 2020-08-31 | Public | 2019-12-31 | Simplified |
| 2019-08-20 | Public | 2018-12-31 | Simplified |
| 2017-08-10 | Public | 2016-12-31 | Simplified |
| 2017-01-10 | Public | 2015-12-31 | Simplified |
| Name | EXPERTISE COMPTABLE JF |
| Siren | 520192071 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 72079 |
| Management number | 2010B03367 |
| Activity code | 6920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 43 455.00 | 43 456.00 | 43 455.00 | |
028 Tangible Assets | 3 210.00 | 2 632.00 | 578.00 | 3 210.00 |
040 Financial Assets | 105.00 | 105.00 | 105.00 | |
044 Total Fixed Assets | 46 771.00 | 2 632.00 | 44 139.00 | 46 771.00 |
068 Receivables – Trade and related accounts | 30 188.00 | 8 878.00 | 21 310.00 | 30 188.00 |
072 Receivables – Other | 1 239.00 | 1 239.00 | 1 239.00 | |
080 Sellable securities | 54 779.00 | 54 779.00 | 54 779.00 | |
084 Cash | 2 811.00 | 2 811.00 | 2 811.00 | |
096 Total Current Assets + Prepaid Expenses | 89 018.00 | 8 878.00 | 80 140.00 | 89 018.00 |
110 Total Assets | 135 789.00 | 11 510.00 | 124 279.00 | 135 789.00 |
120 Share or Individual Capital | 30 000.00 | |||
134 Retained Earnings | 2 636.00 | |||
136 Profit for the Year | 21 355.00 | |||
142 Total Equity - Total I | 53 992.00 | |||
154 Provisions for risks and charges - Total II | 10 334.00 | |||
164 Advances and down payments received on current orders | 552.00 | |||
166 Suppliers and related accounts | 19 182.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 587.00 | |||
172 Other debts | 40 218.00 | |||
176 Total debts | 59 953.00 | |||
180 Liabilities Total | 124 279.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 89 446.00 | 89 446.00 | ||
230 Other income | 14 328.00 | 14 328.00 | ||
232 Total operating income excluding VAT | 103 774.00 | 103 774.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 598.00 | 598.00 | ||
242 Other external expenses | 51 241.00 | 51 241.00 | ||
244 Taxes, duties and similar payments | 4 786.00 | 4 786.00 | ||
250 Staff compensation | 14 102.00 | 14 102.00 | ||
252 Social security contributions | 12 393.00 | 12 393.00 | ||
254 Depreciation and amortization | 433.00 | 433.00 | ||
256 Provisions | 19 212.00 | 19 212.00 | ||
262 Other expenses | 35.00 | 35.00 | ||
264 Total operating expenses | 102 800.00 | 102 800.00 | ||
270 Operating profit | 975.00 | 975.00 | ||
290 Exceptional income | 24 303.00 | 24 303.00 | ||
306 Income tax's | 3 922.00 | 3 922.00 | ||
310 Profit or loss | 21 355.00 | 21 355.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 46 771.00 | 46 771.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 19 212.00 | 19 212.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 13 101.00 | 13 101.00 | ||
682 INCREASES Total Statement of Provisions | 19 212.00 | 19 212.00 | ||
684 DECREASES in Total Provisions Statement | 13 101.00 | 13 101.00 | ||
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