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BALANCE SHEET (
2021-03-22)
THE LIST OF BALANCE SHEET : JFB Consulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-16 | Public | 2021-12-31 | Complete |
| 2021-03-22 | Public | 2020-12-31 | Complete |
| 2020-05-18 | Public | 2019-12-31 | Complete |
| 2019-05-11 | Public | 2018-12-31 | Complete |
| 2018-06-29 | Public | 2017-12-31 | Complete |
| 2017-06-26 | Public | 2016-12-31 | Complete |
| Name | JFB Consulting |
| Siren | 819891920 |
| Closing | 2020-12-31 |
| Registry code | 4901 |
| Registration number | 4354 |
| Management number | 2016B00595 |
| Activity code | 6202A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49100 ANGERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 418.00 | 2 320.00 | 99.00 | 2 418.00 |
BJ TOTAL (I) | 2 418.00 | 2 320.00 | 99.00 | 2 418.00 |
BX Customers and related accounts | 36 666.00 | 36 666.00 | 36 666.00 | |
BZ Other receivables | 663.00 | 663.00 | 663.00 | |
CF Cash and cash equivalents | 240 927.00 | 240 927.00 | 240 927.00 | |
CJ TOTAL (II) | 278 256.00 | 278 256.00 | 278 256.00 | |
CO Grand total (0 to V) | 280 674.00 | 2 320.00 | 278 354.00 | 280 674.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 234 578.00 | 167 031.00 | 234 578.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 28 881.00 | 67 547.00 | 28 881.00 | |
DL TOTAL (I) | 264 559.00 | 235 678.00 | 264 559.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 728.00 | |||
DX Trade payables and related accounts | 492.00 | 373.00 | 492.00 | |
DY Tax and social security liabilities | 13 303.00 | 14 807.00 | 13 303.00 | |
EC TOTAL (IV) | 13 795.00 | 15 907.00 | 13 795.00 | |
EE Grand total (I to V) | 278 354.00 | 251 586.00 | 278 354.00 | |
EG Accrued income and payables due within one year | 13 795.00 | 15 907.00 | 13 795.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 129 540.00 | 129 540.00 | 129 540.00 | |
FJ Net sales | 129 540.00 | 129 540.00 | 129 540.00 | |
FQ Other income | 64.00 | |||
FR Total operating income (I) | 129 604.00 | |||
FW Other purchases and external expenses | 5 583.00 | |||
FX Taxes, duties, and similar payments | 1 413.00 | |||
FY Salaries and Wages | 64 600.00 | |||
FZ Social Security Contributions | 24 085.00 | |||
GA Operating Expenses - Depreciation and Amortization | 794.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 96 478.00 | |||
GG - OPERATING RESULT (I - II) | 33 126.00 | |||
GL Other interest and similar income | 852.00 | |||
GP Total financial income (V) | 852.00 | |||
GV - FINANCIAL INCOME (V - VI) | 852.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 33 978.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 5 097.00 | 19 386.00 | 5 097.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 130 456.00 | 121 265.00 | 130 456.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 101 575.00 | 53 718.00 | 101 575.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 28 881.00 | 67 547.00 | 28 881.00 | |
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