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BALANCE SHEET (
2019-05-27)
THE LIST OF BALANCE SHEET : JFN-CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-16 | Public | 2020-12-31 | Complete |
| 2020-04-16 | Public | 2019-12-31 | Simplified |
| 2019-05-27 | Public | 2018-12-31 | Simplified |
| Name | JFN-CONSEIL |
| Siren | 825065634 |
| Closing | 2018-12-31 |
| Registry code | 1001 |
| Registration number | 2014 |
| Management number | 2017B00051 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10190 Messon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 38 000.00 | 14 841.00 | 23 158.00 | 38 000.00 |
028 Tangible Assets | 2 570.00 | 1 442.00 | 1 127.00 | 2 570.00 |
044 Total Fixed Assets | 40 570.00 | 16 284.00 | 24 286.00 | 40 570.00 |
068 Receivables – Trade and related accounts | 9 832.00 | 275.00 | 9 557.00 | 9 832.00 |
072 Receivables – Other | 1 226.00 | 1 226.00 | 1 226.00 | |
084 Cash | 18 661.00 | 18 661.00 | 18 661.00 | |
092 Prepaid expenses | 226.00 | 226.00 | 226.00 | |
096 Total Current Assets + Prepaid Expenses | 29 946.00 | 275.00 | 29 671.00 | 29 946.00 |
110 Total Assets | 70 516.00 | 16 559.00 | 53 957.00 | 70 516.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -2 438.00 | |||
136 Profit for the Year | 3 747.00 | |||
142 Total Equity - Total I | 6 308.00 | |||
156 Loans and similar debts | 25 791.00 | |||
166 Suppliers and related accounts | 1 278.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 766.00 | |||
172 Other debts | 20 579.00 | |||
176 Total debts | 47 649.00 | |||
180 Liabilities Total | 53 957.00 | |||
195 Of which payables due in more than one year | 17 547.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 230.00 | 62 230.00 | ||
230 Other income | 700.00 | 700.00 | ||
232 Total operating income excluding VAT | 62 930.00 | 62 930.00 | ||
242 Other external expenses | 31 314.00 | 31 314.00 | ||
243 (including business tax) | -269.00 | -269.00 | ||
244 Taxes, duties and similar payments | 1 319.00 | 1 319.00 | ||
250 Staff compensation | 4 549.00 | 4 549.00 | ||
254 Depreciation and amortization | 8 456.00 | 8 456.00 | ||
262 Other expenses | 6 906.00 | 6 906.00 | ||
264 Total operating expenses | 52 546.00 | 52 546.00 | ||
270 Operating profit | 10 384.00 | 10 384.00 | ||
294 Financial expenses | 377.00 | 377.00 | ||
300 Exceptional expenses | 6 011.00 | 6 011.00 | ||
306 Income tax's | 249.00 | 249.00 | ||
310 Profit or loss | 3 747.00 | 3 747.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 40 570.00 | 40 570.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 889.00 | 11 889.00 | ||
378 Amount of deductible VAT on goods and services | 2 263.00 | 2 263.00 | ||
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