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BALANCE SHEET (
2021-04-21)
THE LIST OF BALANCE SHEET : J.F. ROCHER CONSULTANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-17 | Public | 2021-06-30 | Simplified |
| 2021-04-21 | Public | 2020-06-30 | Simplified |
| 2017-12-06 | Public | 2016-06-30 | Complete |
| Name | J.F. ROCHER CONSULTANT |
| Siren | 452818560 |
| Closing | 2020-06-30 |
| Registry code | 3302 |
| Registration number | 12116 |
| Management number | 2008B03394 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33160 Saint-Médard-en-Jalles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 041.00 | 5 041.00 | 5 041.00 | |
040 Financial Assets | 248 865.00 | 248 865.00 | 248 865.00 | |
044 Total Fixed Assets | 253 906.00 | 5 041.00 | 248 865.00 | 253 906.00 |
068 Receivables – Trade and related accounts | 6 665.00 | 6 665.00 | 6 665.00 | |
072 Receivables – Other | 132.00 | 132.00 | 132.00 | |
084 Cash | 2 732.00 | 2 732.00 | 2 732.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 9 529.00 | 9 529.00 | 9 529.00 | |
110 Total Assets | 263 435.00 | 5 041.00 | 258 394.00 | 263 435.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 193 941.00 | |||
136 Profit for the Year | -21 487.00 | |||
142 Total Equity - Total I | 181 253.00 | |||
156 Loans and similar debts | 48 754.00 | |||
166 Suppliers and related accounts | 3 139.00 | |||
172 Other debts | 25 248.00 | |||
176 Total debts | 77 140.00 | |||
180 Liabilities Total | 258 394.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 750.00 | 36 375.00 | 31 750.00 | |
230 Other income | 75.00 | |||
232 Total operating income excluding VAT | 31 750.00 | 36 450.00 | 31 750.00 | |
242 Other external expenses | 25 050.00 | 37 555.00 | 25 050.00 | |
244 Taxes, duties and similar payments | 2 622.00 | 2 118.00 | 2 622.00 | |
250 Staff compensation | 24 295.00 | 18 243.00 | 24 295.00 | |
252 Social security contributions | 2 952.00 | 4 817.00 | 2 952.00 | |
254 Depreciation and amortization | 355.00 | 519.00 | 355.00 | |
264 Total operating expenses | 55 274.00 | 63 253.00 | 55 274.00 | |
270 Operating profit | -23 524.00 | -26 803.00 | -23 524.00 | |
280 Financial income | 89 043.00 | |||
290 Exceptional income | 2 949.00 | 2 949.00 | ||
294 Financial expenses | 853.00 | 1 329.00 | 853.00 | |
300 Exceptional expenses | 60.00 | 50.00 | 60.00 | |
310 Profit or loss | -21 487.00 | 60 862.00 | -21 487.00 | |
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