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BALANCE SHEET (
2018-12-27)
THE LIST OF BALANCE SHEET : JTF Conseil
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2022-06-30 | Simplified |
| 2021-12-08 | Public | 2021-06-30 | Simplified |
| 2020-12-07 | Public | 2020-06-30 | Simplified |
| 2019-12-11 | Public | 2019-06-30 | Simplified |
| 2018-12-27 | Public | 2018-06-30 | Simplified |
| 2017-02-22 | Public | 2015-06-30 | Simplified |
| Name | JTF Conseil |
| Siren | 751846841 |
| Closing | 2018-06-30 |
| Registry code | 7501 |
| Registration number | 121841 |
| Management number | 2012B11475 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 27 272.00 | 2 662.00 | 24 611.00 | 27 272.00 |
040 Financial Assets | 201 992.00 | 201 992.00 | 201 992.00 | |
044 Total Fixed Assets | 229 264.00 | 2 662.00 | 226 603.00 | 229 264.00 |
072 Receivables – Other | 8 927.00 | 8 927.00 | 8 927.00 | |
084 Cash | 56 838.00 | 56 838.00 | 56 838.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 65 765.00 | 65 765.00 | 65 765.00 | |
110 Total Assets | 295 029.00 | 2 662.00 | 292 367.00 | 295 029.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 70 792.00 | |||
136 Profit for the Year | 19 192.00 | |||
142 Total Equity - Total I | 91 083.00 | |||
156 Loans and similar debts | 77 067.00 | |||
166 Suppliers and related accounts | 1 463.00 | |||
172 Other debts | 122 753.00 | |||
176 Total debts | 201 284.00 | |||
180 Liabilities Total | 292 367.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 000.00 | 36 000.00 | 36 000.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 36 001.00 | 36 000.00 | 36 001.00 | |
242 Other external expenses | 14 004.00 | 12 920.00 | 14 004.00 | |
244 Taxes, duties and similar payments | 1 066.00 | 595.00 | 1 066.00 | |
254 Depreciation and amortization | 2 859.00 | 7 113.00 | 2 859.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 17 930.00 | 20 629.00 | 17 930.00 | |
270 Operating profit | 18 070.00 | 15 371.00 | 18 070.00 | |
290 Exceptional income | 13 000.00 | 13 000.00 | ||
294 Financial expenses | 790.00 | 220.00 | 790.00 | |
300 Exceptional expenses | 6 068.00 | 17.00 | 6 068.00 | |
306 Income tax's | 5 021.00 | 2 772.00 | 5 021.00 | |
310 Profit or loss | 19 192.00 | 12 362.00 | 19 192.00 | |
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