Grow your business safely with TJFR CONSULTING
All the information you need about TJFR CONSULTING to develop and secure your business in France
T
HOME >
CORPORATES
>
TJFR CONSULTING >
BALANCE SHEET (
2017-09-15)
THE LIST OF BALANCE SHEET : TJFR CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-15 | Public | 2016-12-31 | Simplified |
| 2017-03-28 | Public | 2015-12-31 | Simplified |
| Name | TJFR CONSULTING |
| Siren | 799759600 |
| Closing | 2016-12-31 |
| Registry code | 3302 |
| Registration number | 19497 |
| Management number | 2014B00240 |
| Activity code | 8559A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33600 PESSAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 618.00 | 618.00 | 618.00 | |
044 Total Fixed Assets | 618.00 | 618.00 | 618.00 | |
068 Receivables – Trade and related accounts | 1 250.00 | 1 250.00 | 1 250.00 | |
072 Receivables – Other | 2 141.00 | 2 141.00 | 2 141.00 | |
084 Cash | 5 506.00 | 5 506.00 | 5 506.00 | |
092 Prepaid expenses | 108.00 | 108.00 | 108.00 | |
096 Total Current Assets + Prepaid Expenses | 9 005.00 | 9 005.00 | 9 005.00 | |
110 Total Assets | 9 623.00 | 618.00 | 9 005.00 | 9 623.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | 8 918.00 | |||
136 Profit for the Year | -4 521.00 | |||
142 Total Equity - Total I | 5 897.00 | |||
166 Suppliers and related accounts | 930.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 610.00 | |||
172 Other debts | 2 177.00 | |||
176 Total debts | 3 108.00 | |||
180 Liabilities Total | 9 005.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 766.00 | 42 440.00 | 10 766.00 | |
230 Other income | 6 203.00 | |||
232 Total operating income excluding VAT | 10 766.00 | 48 643.00 | 10 766.00 | |
242 Other external expenses | 6 085.00 | 10 912.00 | 6 085.00 | |
243 (including business tax) | 793.00 | 793.00 | ||
244 Taxes, duties and similar payments | 793.00 | 785.00 | 793.00 | |
250 Staff compensation | 8 412.00 | 41 396.00 | 8 412.00 | |
254 Depreciation and amortization | 206.00 | 206.00 | 206.00 | |
264 Total operating expenses | 15 495.00 | 53 299.00 | 15 495.00 | |
270 Operating profit | -4 729.00 | -4 656.00 | -4 729.00 | |
280 Financial income | 156.00 | 225.00 | 156.00 | |
290 Exceptional income | 53.00 | 976.00 | 53.00 | |
294 Financial expenses | 47.00 | |||
300 Exceptional expenses | 28.00 | |||
306 Income tax's | -529.00 | |||
310 Profit or loss | -4 521.00 | -3 000.00 | -4 521.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 618.00 | 618.00 | ||
all companies in France
Complete and comprehensive database.
