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BALANCE SHEET (
2020-07-03)
THE LIST OF BALANCE SHEET : J F SERY CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2021-12-31 | Simplified |
| 2021-10-18 | Public | 2020-12-31 | Simplified |
| 2020-10-05 | Public | 2019-12-31 | Simplified |
| 2020-07-03 | Public | 2018-12-31 | Simplified |
| 2017-06-21 | Public | 2016-12-31 | Simplified |
| Name | J F SERY CONSEIL |
| Siren | 504703281 |
| Closing | 2018-12-31 |
| Registry code | 0602 |
| Registration number | 1518 |
| Management number | 2017B00624 |
| Activity code | 7490B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06400 CANNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 511.00 | 511.00 | 511.00 | |
044 Total Fixed Assets | 511.00 | 511.00 | 511.00 | |
068 Receivables – Trade and related accounts | 37 861.00 | 37 861.00 | 37 861.00 | |
072 Receivables – Other | 2 851.00 | 2 851.00 | 2 851.00 | |
084 Cash | 77 496.00 | 77 496.00 | 77 496.00 | |
096 Total Current Assets + Prepaid Expenses | 118 209.00 | 118 209.00 | 118 209.00 | |
110 Total Assets | 118 719.00 | 511.00 | 118 209.00 | 118 719.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 33 539.00 | |||
136 Profit for the Year | 44 005.00 | |||
142 Total Equity - Total I | 77 655.00 | |||
166 Suppliers and related accounts | 16 503.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 814.00 | |||
172 Other debts | 24 051.00 | |||
176 Total debts | 40 554.00 | |||
180 Liabilities Total | 118 209.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 93 340.00 | 75 349.00 | 93 340.00 | |
232 Total operating income excluding VAT | 93 340.00 | 75 349.00 | 93 340.00 | |
242 Other external expenses | 39 035.00 | 32 050.00 | 39 035.00 | |
243 (including business tax) | 597.00 | 597.00 | ||
244 Taxes, duties and similar payments | 597.00 | 588.00 | 597.00 | |
250 Staff compensation | 13 183.00 | |||
262 Other expenses | 1.00 | |||
264 Total operating expenses | 39 632.00 | 45 823.00 | 39 632.00 | |
270 Operating profit | 53 708.00 | 29 527.00 | 53 708.00 | |
290 Exceptional income | 529.00 | 2 167.00 | 529.00 | |
300 Exceptional expenses | 650.00 | |||
306 Income tax's | 10 231.00 | 4 304.00 | 10 231.00 | |
310 Profit or loss | 44 005.00 | 26 739.00 | 44 005.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 511.00 | 511.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 865.00 | 16 865.00 | ||
378 Amount of deductible VAT on goods and services | 4 293.00 | 4 293.00 | ||
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