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BALANCE SHEET (
2020-08-06)
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 | 2019-12-31 |
| Registry code | 0601 |
| Registration number | 3511 |
| Management number | 2008B00045 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06700 ST 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 | 5 100.00 | 3 716.00 | 1 384.00 | 5 100.00 |
044 Total Fixed Assets | 5 100.00 | 3 716.00 | 1 384.00 | 5 100.00 |
072 Receivables – Other | 2 765.00 | 2 765.00 | 2 765.00 | |
084 Cash | 62.00 | 62.00 | 62.00 | |
096 Total Current Assets + Prepaid Expenses | 2 827.00 | 2 827.00 | 2 827.00 | |
110 Total Assets | 7 927.00 | 3 716.00 | 4 211.00 | 7 927.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 5 972.00 | |||
136 Profit for the Year | -1 877.00 | |||
142 Total Equity - Total I | 4 205.00 | |||
172 Other debts | 6.00 | |||
176 Total debts | 6.00 | |||
180 Liabilities Total | 4 211.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 592.00 | 592.00 | ||
244 Taxes, duties and similar payments | 707.00 | 707.00 | ||
254 Depreciation and amortization | 578.00 | 578.00 | ||
264 Total operating expenses | 1 877.00 | 1 877.00 | ||
270 Operating profit | -1 877.00 | -1 877.00 | ||
310 Profit or loss | -1 877.00 | -1 877.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 659.00 | 5 659.00 | ||
494 Total Fixed Assets (Decreases) | 559.00 | 559.00 | ||
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