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J HOME > CORPORATES > JF Consulting > BALANCE SHEET ( 2018-05-22)

THE LIST OF BALANCE SHEET : JF Consulting

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-09-19 Public 2021-12-31 Simplified
2021-04-26 Public 2019-12-31 Simplified
2021-04-22 Public 2020-12-31 Simplified
2019-05-09 Public 2018-12-31 Simplified
2018-05-22 Public 2017-12-31 Simplified
2017-02-24 Public 2015-12-31 Simplified
NameJF Consulting
Siren519978027
Closing2017-12-31
Registry code 7801
Registration number 3969
Management number2010B00385
Activity code 8559A
Closing date n-11901-01-01
Duration Fiscal year 00
Duration Fiscal year n-100
Filing date2018-05-22
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address91240 ST MICHEL SUR ORGE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
084 Cash 165 473.00 165 473.00 165 473.00
096 Total Current Assets + Prepaid Expenses 165 473.00 165 473.00 165 473.00
110 Total Assets 165 473.00 165 473.00 165 473.00
120 Share or Individual Capital 1 000.00
126 Legal Reserve 600.00
134 Retained Earnings 131 738.00
136 Profit for the Year 29 021.00
140 Regulated Provisions 2 960.00
142 Total Equity - Total I 165 319.00
180 Liabilities Total 165 319.00
2 - Income statementAmount year NAmount year N-1
214 Production of goods sold - France 86 437.00 86 437.00
232 Total operating income excluding VAT 86 437.00 86 437.00
242 Other external expenses 16 920.00 16 920.00
250 Staff compensation 16 438.00 16 438.00
252 Social security contributions 23 648.00 23 648.00
264 Total operating expenses 57 006.00 57 006.00
270 Operating profit 29 431.00 29 431.00
294 Financial expenses 410.00 410.00
310 Profit or loss 29 021.00 29 021.00

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