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BALANCE SHEET (
2020-09-30)
THE LIST OF BALANCE SHEET : JFR CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-04 | Public | 2021-12-31 | Simplified |
| 2021-02-16 | Public | 2020-12-31 | Simplified |
| 2020-09-30 | Public | 2019-12-31 | Simplified |
| Name | JFR CONSULTING |
| Siren | 849976725 |
| Closing | 2019-12-31 |
| Registry code | 7608 |
| Registration number | 5139 |
| Management number | 2019B00547 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76690 Saint-Georges-sur-Fontaine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 600.00 | 600.00 | 600.00 | |
084 Cash | 785.00 | 785.00 | 785.00 | |
096 Total Current Assets + Prepaid Expenses | 1 385.00 | 1 385.00 | 1 385.00 | |
110 Total Assets | 1 385.00 | 1 385.00 | 1 385.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -523.00 | |||
142 Total Equity - Total I | -423.00 | |||
166 Suppliers and related accounts | 610.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 000.00 | |||
172 Other debts | 1 198.00 | |||
176 Total debts | 1 808.00 | |||
180 Liabilities Total | 1 385.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 425.00 | 4 425.00 | ||
232 Total operating income excluding VAT | 4 425.00 | 4 425.00 | ||
242 Other external expenses | 4 948.00 | 4 948.00 | ||
264 Total operating expenses | 4 948.00 | 4 948.00 | ||
270 Operating profit | -523.00 | -523.00 | ||
310 Profit or loss | -523.00 | -523.00 | ||
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