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BALANCE SHEET (
2018-05-11)
THE LIST OF BALANCE SHEET : JFL CONSULTANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-16 | Public | 2018-12-31 | Simplified |
| 2018-05-11 | Public | 2017-12-31 | Simplified |
| 2017-06-12 | Public | 2016-12-31 | Simplified |
| Name | JFL CONSULTANT |
| Siren | 519340889 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 4883 |
| Management number | 2010B00113 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34740 Vendargues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 498.00 | 10 133.00 | 1 366.00 | 11 498.00 |
044 Total Fixed Assets | 11 498.00 | 10 133.00 | 1 366.00 | 11 498.00 |
068 Receivables – Trade and related accounts | 7 085.00 | 7 085.00 | 7 085.00 | |
072 Receivables – Other | 5 000.00 | 5 000.00 | 5 000.00 | |
084 Cash | 60 676.00 | 60 676.00 | 60 676.00 | |
096 Total Current Assets + Prepaid Expenses | 72 761.00 | 72 761.00 | 72 761.00 | |
110 Total Assets | 84 259.00 | 10 133.00 | 74 127.00 | 84 259.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 15 434.00 | |||
136 Profit for the Year | 31 324.00 | |||
142 Total Equity - Total I | 47 859.00 | |||
156 Loans and similar debts | 3 194.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 998.00 | |||
172 Other debts | 23 074.00 | |||
176 Total debts | 26 268.00 | |||
180 Liabilities Total | 74 127.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 5 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 92 673.00 | 61 710.00 | 92 673.00 | |
230 Other income | 262.00 | 1 047.00 | 262.00 | |
232 Total operating income excluding VAT | 92 935.00 | 62 757.00 | 92 935.00 | |
242 Other external expenses | 52 414.00 | 44 510.00 | 52 414.00 | |
243 (including business tax) | 439.00 | 439.00 | ||
244 Taxes, duties and similar payments | 1 619.00 | 5 517.00 | 1 619.00 | |
254 Depreciation and amortization | 2 603.00 | 6 999.00 | 2 603.00 | |
264 Total operating expenses | 56 637.00 | 57 025.00 | 56 637.00 | |
270 Operating profit | 36 298.00 | 5 731.00 | 36 298.00 | |
290 Exceptional income | 8 542.00 | 8 542.00 | ||
294 Financial expenses | 157.00 | 277.00 | 157.00 | |
300 Exceptional expenses | 8 105.00 | 8 105.00 | ||
306 Income tax's | 5 254.00 | 2 014.00 | 5 254.00 | |
310 Profit or loss | 31 324.00 | 3 440.00 | 31 324.00 | |
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