Grow your business safely with JFN-CONSEIL
All the information you need about JFN-CONSEIL to develop and secure your business in France
J
HOME >
CORPORATES
>
JFN-CONSEIL >
BALANCE SHEET (
2020-04-16)
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 | 2019-12-31 |
| Registry code | 1001 |
| Registration number | 1134 |
| Management number | 2017B00051 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-16 |
| 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 | 22 441.00 | 15 558.00 | 38 000.00 |
028 Tangible Assets | 2 570.00 | 2 299.00 | 270.00 | 2 570.00 |
044 Total Fixed Assets | 40 570.00 | 24 740.00 | 15 829.00 | 40 570.00 |
064 Advances and down payments on orders | 20.00 | 20.00 | 20.00 | |
068 Receivables – Trade and related accounts | 26 484.00 | 275.00 | 26 209.00 | 26 484.00 |
072 Receivables – Other | 562.00 | 562.00 | 562.00 | |
084 Cash | 31 363.00 | 31 363.00 | 31 363.00 | |
096 Total Current Assets + Prepaid Expenses | 58 429.00 | 275.00 | 58 154.00 | 58 429.00 |
110 Total Assets | 99 000.00 | 25 015.00 | 73 984.00 | 99 000.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 808.00 | |||
136 Profit for the Year | 15 939.00 | |||
142 Total Equity - Total I | 22 247.00 | |||
156 Loans and similar debts | 17 813.00 | |||
166 Suppliers and related accounts | 750.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 413.00 | |||
172 Other debts | 33 172.00 | |||
176 Total debts | 51 736.00 | |||
180 Liabilities Total | 73 984.00 | |||
195 Of which payables due in more than one year | 9 809.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 112 832.00 | 112 832.00 | ||
232 Total operating income excluding VAT | 112 832.00 | 112 832.00 | ||
242 Other external expenses | 35 554.00 | 35 554.00 | ||
243 (including business tax) | 272.00 | 272.00 | ||
244 Taxes, duties and similar payments | 272.00 | 272.00 | ||
250 Staff compensation | 42 014.00 | 42 014.00 | ||
254 Depreciation and amortization | 8 456.00 | 8 456.00 | ||
262 Other expenses | 7 812.00 | 7 812.00 | ||
264 Total operating expenses | 94 110.00 | 94 110.00 | ||
270 Operating profit | 18 722.00 | 18 722.00 | ||
294 Financial expenses | 277.00 | 277.00 | ||
306 Income tax's | 2 505.00 | 2 505.00 | ||
310 Profit or loss | 15 939.00 | 15 939.00 | ||
| 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 | 22 897.00 | 22 897.00 | ||
378 Amount of deductible VAT on goods and services | 2 833.00 | 2 833.00 | ||
all companies in France
Complete and comprehensive database.
