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BALANCE SHEET (
2020-01-09)
THE LIST OF BALANCE SHEET : J F A CONSULTANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-09 | Public | 2019-06-30 | Complete |
| Name | J F A CONSULTANT |
| Siren | 485045207 |
| Closing | 2019-06-30 |
| Registry code | 7803 |
| Registration number | 309 |
| Management number | 2005B03776 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78500 Sartrouville |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 867.00 | 1 867.00 | 1 867.00 | |
BJ TOTAL (I) | 1 867.00 | 1 867.00 | 1 867.00 | |
BX Customers and related accounts | 38 760.00 | 38 760.00 | 38 760.00 | |
BZ Other receivables | 3 786.00 | 3 786.00 | 3 786.00 | |
CF Cash and cash equivalents | 3 796.00 | 3 796.00 | 3 796.00 | |
CJ TOTAL (II) | 46 342.00 | 46 342.00 | 46 342.00 | |
CO Grand total (0 to V) | 48 209.00 | 1 867.00 | 46 342.00 | 48 209.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DD Legal reserve (1) | 150.00 | 150.00 | 150.00 | |
DH Retained earnings | 13 711.00 | 29 742.00 | 13 711.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 134.00 | 13 969.00 | 15 134.00 | |
DL TOTAL (I) | 30 495.00 | 45 361.00 | 30 495.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 996.00 | 207.00 | 2 996.00 | |
DX Trade payables and related accounts | 3 720.00 | 1 953.00 | 3 720.00 | |
DY Tax and social security liabilities | 9 131.00 | 8 044.00 | 9 131.00 | |
EC TOTAL (IV) | 15 847.00 | 10 204.00 | 15 847.00 | |
EE Grand total (I to V) | 46 342.00 | 55 566.00 | 46 342.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 27 900.00 | 27 900.00 | 27 900.00 | |
FJ Net sales | 27 900.00 | 27 900.00 | 27 900.00 | |
FR Total operating income (I) | 27 900.00 | |||
FW Other purchases and external expenses | 9 324.00 | |||
FX Taxes, duties, and similar payments | 781.00 | |||
GF Total Operating Expenses (II) | 10 105.00 | |||
GG - OPERATING RESULT (I - II) | 17 795.00 | |||
GL Other interest and similar income | 10.00 | |||
GP Total financial income (V) | 10.00 | |||
GV - FINANCIAL INCOME (V - VI) | 10.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 17 805.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 671.00 | 2 465.00 | 2 671.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 27 910.00 | 27 610.00 | 27 910.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 12 776.00 | 13 641.00 | 12 776.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 15 134.00 | 13 969.00 | 15 134.00 | |
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