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J HOME > CORPORATES > JFO CONSEIL > BALANCE SHEET ( 2017-09-01)

THE LIST OF BALANCE SHEET : JFO CONSEIL

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-06-30 Public 2021-12-31 Complete
2022-05-16 Public 2020-12-31 Complete
2021-03-09 Public 2019-12-31 Complete
2017-09-01 Public 2014-06-30 Complete
2017-08-18 Public 2015-06-30 Complete
NameJFO CONSEIL
Siren797539293
Closing2014-06-30
Registry code 9201
Registration number 39042
Management number2013B06827
Activity code 7022Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2017-09-01
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address92320 CHATILLON
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BX Customers and related accounts 41 808.00 41 808.00 41 808.00
BZ Other receivables 5 729.00 5 729.00 5 729.00
CF Cash and cash equivalents 51 648.00 51 648.00 51 648.00
CJ TOTAL (II) 99 185.00 99 185.00 99 185.00
CO Grand total (0 to V) 99 185.00 99 185.00 99 185.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 2 000.00 2 000.00
DI RESULTS FOR THE YEAR (Profit or Loss) 74 320.00 74 320.00
DL TOTAL (I) 76 320.00 76 320.00
DV Miscellaneous Loans and Financial Debts (4) 4 102.00 4 102.00
DY Tax and social security liabilities 18 762.00 18 762.00
EC TOTAL (IV) 22 864.00 22 864.00
EE Grand total (I to V) 99 185.00 99 185.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FG Production sold - services 93 800.00 93 800.00 93 800.00
FJ Net sales 93 800.00 93 800.00 93 800.00
FR Total operating income (I) 93 800.00
FW Other purchases and external expenses 17 173.00
FZ Social Security Contributions 2 307.00
GF Total Operating Expenses (II) 19 480.00
GG - OPERATING RESULT (I - II) 74 320.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) 74 320.00
4 - Income statement (continued)Amount year NAmount year N-1
HL TOTAL REVENUE (I + III + V + VII) 93 800.00 93 800.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 19 480.00 19 480.00
HN PROFIT OR LOSS (Total revenue - Total expenses) 74 320.00 74 320.00

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