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BALANCE SHEET (
2021-08-27)
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 | 2020-12-31 |
| Registry code | 0601 |
| Registration number | 5184 |
| Management number | 2008B00045 |
| Activity code | 8299Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06700 Saint-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 | 4 217.00 | 883.00 | 5 100.00 |
044 Total Fixed Assets | 5 100.00 | 4 217.00 | 883.00 | 5 100.00 |
084 Cash | 1 169.00 | 1 169.00 | 1 169.00 | |
096 Total Current Assets + Prepaid Expenses | 1 169.00 | 1 169.00 | 1 169.00 | |
110 Total Assets | 6 269.00 | 4 217.00 | 2 052.00 | 6 269.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 4 096.00 | |||
136 Profit for the Year | -2 213.00 | |||
142 Total Equity - Total I | 1 993.00 | |||
172 Other debts | 59.00 | |||
176 Total debts | 59.00 | |||
180 Liabilities Total | 2 052.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 648.00 | 648.00 | ||
254 Depreciation and amortization | 501.00 | 501.00 | ||
262 Other expenses | 1 064.00 | 1 064.00 | ||
264 Total operating expenses | 2 213.00 | 2 213.00 | ||
270 Operating profit | -2 213.00 | -2 213.00 | ||
310 Profit or loss | -2 213.00 | -2 213.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 100.00 | 5 100.00 | ||
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