Grow your business safely with JF CONSEILS
All the information you need about JF CONSEILS to develop and secure your business in France
J
HOME >
CORPORATES
>
JF CONSEILS >
BALANCE SHEET (
2017-08-23)
THE LIST OF BALANCE SHEET : JF CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Simplified |
| 2021-08-27 | Public | 2020-12-31 | Simplified |
| 2020-08-06 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2017-08-23 | Public | 2016-12-31 | Simplified |
| Name | JF CONSEILS |
| Siren | 501820823 |
| Closing | 2016-12-31 |
| Registry code | 0601 |
| Registration number | 5376 |
| Management number | 2008B00045 |
| Activity code | 8299Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06700 Saint-Laurent-du-Var |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 280.00 | 262.00 | 18.00 | 280.00 |
028 Tangible Assets | 6 560.00 | 2 875.00 | 3 685.00 | 6 560.00 |
040 Financial Assets | 2 700.00 | 2 700.00 | 2 700.00 | |
044 Total Fixed Assets | 9 540.00 | 3 137.00 | 6 403.00 | 9 540.00 |
068 Receivables – Trade and related accounts | 13 450.00 | 13 450.00 | 13 450.00 | |
072 Receivables – Other | 8 624.00 | 8 624.00 | 8 624.00 | |
084 Cash | 3 835.00 | 3 835.00 | 3 835.00 | |
096 Total Current Assets + Prepaid Expenses | 25 909.00 | 25 909.00 | 25 909.00 | |
110 Total Assets | 35 449.00 | 3 137.00 | 32 312.00 | 35 449.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 9 363.00 | |||
136 Profit for the Year | 1 956.00 | |||
142 Total Equity - Total I | 11 429.00 | |||
166 Suppliers and related accounts | 102.00 | |||
172 Other debts | 20 781.00 | |||
176 Total debts | 20 883.00 | |||
180 Liabilities Total | 32 312.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 84 399.00 | 84 399.00 | ||
232 Total operating income excluding VAT | 84 399.00 | 84 399.00 | ||
242 Other external expenses | 52 737.00 | 52 737.00 | ||
244 Taxes, duties and similar payments | 915.00 | 915.00 | ||
250 Staff compensation | 20 288.00 | 20 288.00 | ||
252 Social security contributions | 6 642.00 | 6 642.00 | ||
254 Depreciation and amortization | 1 073.00 | 1 073.00 | ||
262 Other expenses | 35.00 | 35.00 | ||
264 Total operating expenses | 81 690.00 | 81 690.00 | ||
270 Operating profit | 2 709.00 | 2 709.00 | ||
280 Financial income | 2.00 | 2.00 | ||
300 Exceptional expenses | 600.00 | 600.00 | ||
306 Income tax's | 155.00 | 155.00 | ||
310 Profit or loss | 1 956.00 | 1 956.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 166.00 | 166.00 | ||
490 Total Fixed Assets (Gross Value) | 7 674.00 | 7 674.00 | ||
492 Total Fixed Assets (Increases) | 166.00 | 166.00 | ||
494 Total Fixed Assets (Decreases) | 1 000.00 | 1 000.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 600.00 | 600.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -600.00 | -600.00 | ||
all companies in France
Complete and comprehensive database.
