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BALANCE SHEET (
2020-08-31)
THE LIST OF BALANCE SHEET : EXPERTISE COMPTABLE JF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Simplified |
| 2020-08-31 | Public | 2019-12-31 | Simplified |
| 2019-08-20 | Public | 2018-12-31 | Simplified |
| 2017-08-10 | Public | 2016-12-31 | Simplified |
| 2017-01-10 | Public | 2015-12-31 | Simplified |
| Name | EXPERTISE COMPTABLE JF |
| Siren | 520192071 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 63669 |
| Management number | 2010B03367 |
| Activity code | 6920Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 250 000.00 | 250 000.00 | 250 000.00 | |
014 Intangible Assets - Other | 49 889.00 | 2 770.00 | 47 119.00 | 49 889.00 |
028 Tangible Assets | 15 018.00 | 7 941.00 | 7 077.00 | 15 018.00 |
040 Financial Assets | 105.00 | 105.00 | 105.00 | |
044 Total Fixed Assets | 315 012.00 | 10 711.00 | 304 301.00 | 315 012.00 |
064 Advances and down payments on orders | 716.00 | 716.00 | 716.00 | |
068 Receivables – Trade and related accounts | 3 240.00 | 3 240.00 | 3 240.00 | |
072 Receivables – Other | 1 469.00 | 1 469.00 | 1 469.00 | |
084 Cash | 51 332.00 | 51 332.00 | 51 332.00 | |
096 Total Current Assets + Prepaid Expenses | 56 757.00 | 56 757.00 | 56 757.00 | |
110 Total Assets | 371 769.00 | 10 711.00 | 361 057.00 | 371 769.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 2 711.00 | |||
134 Retained Earnings | 50 124.00 | |||
136 Profit for the Year | 159 079.00 | |||
142 Total Equity - Total I | 241 913.00 | |||
154 Provisions for risks and charges - Total II | 10 344.00 | |||
166 Suppliers and related accounts | 3 399.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 421.00 | |||
172 Other debts | 105 401.00 | |||
176 Total debts | 108 800.00 | |||
180 Liabilities Total | 361 057.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 425 040.00 | 425 040.00 | ||
230 Other income | 752.00 | 752.00 | ||
232 Total operating income excluding VAT | 425 792.00 | 425 792.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 540.00 | 540.00 | ||
242 Other external expenses | 36 728.00 | 36 728.00 | ||
243 (including business tax) | 691.00 | 691.00 | ||
244 Taxes, duties and similar payments | 691.00 | 691.00 | ||
250 Staff compensation | 125 302.00 | 125 302.00 | ||
252 Social security contributions | 42 383.00 | 42 383.00 | ||
254 Depreciation and amortization | 5 373.00 | 5 373.00 | ||
262 Other expenses | 717.00 | 717.00 | ||
264 Total operating expenses | 211 732.00 | 211 732.00 | ||
270 Operating profit | 214 060.00 | 214 060.00 | ||
306 Income tax's | 54 981.00 | 54 981.00 | ||
310 Profit or loss | 159 079.00 | 159 079.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 315 012.00 | 315 012.00 | ||
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