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BALANCE SHEET (
2019-07-31)
THE LIST OF BALANCE SHEET : JF CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Simplified |
| 2021-08-27 | Public | 2020-12-31 | Simplified |
| 2020-08-06 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2017-08-23 | Public | 2016-12-31 | Simplified |
| Name | JF CONSEILS |
| Siren | 501820823 |
| Closing | 2018-12-31 |
| Registry code | 0601 |
| Registration number | 5126 |
| Management number | 2008B00045 |
| Activity code | 8299Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06700 SAINT LAURENT DU VAR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 659.00 | 3 697.00 | 1 962.00 | 5 659.00 |
040 Financial Assets | 1 350.00 | 1 350.00 | 1 350.00 | |
044 Total Fixed Assets | 7 009.00 | 3 697.00 | 3 312.00 | 7 009.00 |
072 Receivables – Other | 2 765.00 | 2 765.00 | 2 765.00 | |
084 Cash | 5.00 | 5.00 | 5.00 | |
096 Total Current Assets + Prepaid Expenses | 2 770.00 | 2 770.00 | 2 770.00 | |
110 Total Assets | 9 779.00 | 3 697.00 | 6 082.00 | 9 779.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 8 811.00 | |||
136 Profit for the Year | -2 839.00 | |||
142 Total Equity - Total I | 6 082.00 | |||
180 Liabilities Total | 6 082.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 35.00 | 35.00 | ||
232 Total operating income excluding VAT | 35.00 | 35.00 | ||
242 Other external expenses | 1 216.00 | 1 216.00 | ||
244 Taxes, duties and similar payments | 905.00 | 905.00 | ||
254 Depreciation and amortization | 753.00 | 753.00 | ||
264 Total operating expenses | 2 874.00 | 2 874.00 | ||
270 Operating profit | -2 839.00 | -2 839.00 | ||
310 Profit or loss | -2 839.00 | -2 839.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 280.00 | 280.00 | ||
490 Total Fixed Assets (Gross Value) | 6 841.00 | 6 841.00 | ||
494 Total Fixed Assets (Decreases) | 1 182.00 | 1 182.00 | ||
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