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BALANCE SHEET (
2018-06-29)
THE LIST OF BALANCE SHEET : JFB Consulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-16 | Public | 2021-12-31 | Complete |
| 2021-03-22 | Public | 2020-12-31 | Complete |
| 2020-05-18 | Public | 2019-12-31 | Complete |
| 2019-05-11 | Public | 2018-12-31 | Complete |
| 2018-06-29 | Public | 2017-12-31 | Complete |
| 2017-06-26 | Public | 2016-12-31 | Complete |
| Name | JFB Consulting |
| Siren | 819891920 |
| Closing | 2017-12-31 |
| Registry code | 4901 |
| Registration number | 5458 |
| Management number | 2016B00595 |
| Activity code | 6202A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2018-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49100 Angers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 484.00 | 12.00 | 1 472.00 | 1 484.00 |
BJ TOTAL (I) | 1 484.00 | 12.00 | 1 472.00 | 1 484.00 |
BX Customers and related accounts | 37 389.00 | 37 389.00 | 37 389.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 88 451.00 | 88 451.00 | 88 451.00 | |
CJ TOTAL (II) | 125 840.00 | 125 840.00 | 125 840.00 | |
CO Grand total (0 to V) | 127 325.00 | 12.00 | 127 312.00 | 127 325.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 38 409.00 | 38 409.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 72 814.00 | 38 509.00 | 72 814.00 | |
DL TOTAL (I) | 112 324.00 | 39 509.00 | 112 324.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 96.00 | 96.00 | ||
DX Trade payables and related accounts | 2 209.00 | |||
DY Tax and social security liabilities | 14 892.00 | 24 479.00 | 14 892.00 | |
EC TOTAL (IV) | 14 988.00 | 26 688.00 | 14 988.00 | |
EE Grand total (I to V) | 127 312.00 | 66 198.00 | 127 312.00 | |
EI Including equity loans | 96.00 | 96.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 114 772.00 | |||
FJ Net sales | 114 772.00 | |||
FR Total operating income (I) | 114 773.00 | |||
FW Other purchases and external expenses | 18 448.00 | |||
FX Taxes, duties, and similar payments | 581.00 | |||
GA Operating Expenses - Depreciation and Amortization | 12.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 19 043.00 | |||
GG - OPERATING RESULT (I - II) | 95 730.00 | |||
GL Other interest and similar income | 58.00 | |||
GP Total financial income (V) | 58.00 | |||
GV - FINANCIAL INCOME (V - VI) | 58.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 95 788.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 22 974.00 | 12 034.00 | 22 974.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 114 831.00 | 71 698.00 | 114 831.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 42 017.00 | 33 188.00 | 42 017.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 72 814.00 | 38 509.00 | 72 814.00 | |
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