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BALANCE SHEET (
2018-08-10)
THE LIST OF BALANCE SHEET : JFK CONSULTANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Public | 2020-12-31 | Simplified |
| 2020-10-16 | Public | 2019-12-31 | Simplified |
| 2018-08-10 | Public | 2017-12-31 | Simplified |
| 2017-09-05 | Public | 2016-12-31 | Simplified |
| Name | JFK CONSULTANT |
| Siren | 444511067 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 13774 |
| Management number | 2002B01641 |
| Activity code | 7311Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34980 Saint-Gély-du-Fesc |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 156.00 | 2 156.00 | 2 156.00 | |
028 Tangible Assets | 5 783.00 | 3 767.00 | 2 015.00 | 5 783.00 |
040 Financial Assets | 400.00 | 400.00 | 400.00 | |
044 Total Fixed Assets | 8 339.00 | 5 924.00 | 2 415.00 | 8 339.00 |
072 Receivables – Other | 9.00 | 9.00 | 9.00 | |
084 Cash | 6 425.00 | 6 425.00 | 6 425.00 | |
096 Total Current Assets + Prepaid Expenses | 6 434.00 | 6 434.00 | 6 434.00 | |
110 Total Assets | 14 773.00 | 5 924.00 | 8 849.00 | 14 773.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 1 425.00 | |||
134 Retained Earnings | -5 709.00 | |||
136 Profit for the Year | -2 078.00 | |||
142 Total Equity - Total I | 1 888.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 201.00 | |||
172 Other debts | 6 962.00 | |||
176 Total debts | 6 962.00 | |||
180 Liabilities Total | 8 849.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 400.00 | |||
232 Total operating income excluding VAT | 400.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 4.00 | |||
242 Other external expenses | 457.00 | 1 930.00 | 457.00 | |
243 (including business tax) | 562.00 | 562.00 | ||
244 Taxes, duties and similar payments | 562.00 | 564.00 | 562.00 | |
254 Depreciation and amortization | 665.00 | 666.00 | 665.00 | |
264 Total operating expenses | 1 684.00 | 3 164.00 | 1 684.00 | |
270 Operating profit | -1 684.00 | -2 764.00 | -1 684.00 | |
290 Exceptional income | 3 833.00 | |||
294 Financial expenses | 394.00 | 483.00 | 394.00 | |
300 Exceptional expenses | 2 059.00 | |||
310 Profit or loss | -2 078.00 | -1 472.00 | -2 078.00 | |
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