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BALANCE SHEET (
2022-06-16)
THE LIST OF BALANCE SHEET : JFK CONSULTANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Public | 2020-12-31 | Simplified |
| 2020-10-16 | Public | 2019-12-31 | Simplified |
| 2018-08-10 | Public | 2017-12-31 | Simplified |
| 2017-09-05 | Public | 2016-12-31 | Simplified |
| Name | JFK CONSULTANT |
| Siren | 444511067 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 10585 |
| Management number | 2002B01641 |
| Activity code | 7311Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34980 Saint-Gély-du-Fesc |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 156.00 | 2 156.00 | 2 156.00 | |
028 Tangible Assets | 10 424.00 | 3 812.00 | 6 613.00 | 10 424.00 |
040 Financial Assets | 115 400.00 | 115 400.00 | 115 400.00 | |
044 Total Fixed Assets | 127 981.00 | 5 968.00 | 122 013.00 | 127 981.00 |
068 Receivables – Trade and related accounts | 1 140.00 | 1 140.00 | 1 140.00 | |
072 Receivables – Other | 19.00 | 19.00 | 19.00 | |
084 Cash | 5 113.00 | 5 113.00 | 5 113.00 | |
096 Total Current Assets + Prepaid Expenses | 6 272.00 | 6 272.00 | 6 272.00 | |
110 Total Assets | 134 253.00 | 5 968.00 | 128 285.00 | 134 253.00 |
120 Share or Individual Capital | 122 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 1 425.00 | |||
134 Retained Earnings | -14 282.00 | |||
136 Profit for the Year | -4 705.00 | |||
142 Total Equity - Total I | 105 688.00 | |||
166 Suppliers and related accounts | 96.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 575.00 | |||
172 Other debts | 22 501.00 | |||
176 Total debts | 22 597.00 | |||
180 Liabilities Total | 128 285.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 590.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 950.00 | 2 500.00 | 950.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 950.00 | 2 501.00 | 950.00 | |
242 Other external expenses | 4 086.00 | 5 442.00 | 4 086.00 | |
254 Depreciation and amortization | 1 287.00 | 699.00 | 1 287.00 | |
264 Total operating expenses | 5 373.00 | 6 141.00 | 5 373.00 | |
270 Operating profit | -4 423.00 | -3 641.00 | -4 423.00 | |
290 Exceptional income | 1 500.00 | |||
294 Financial expenses | 282.00 | 316.00 | 282.00 | |
300 Exceptional expenses | 719.00 | |||
310 Profit or loss | -4 705.00 | -3 175.00 | -4 705.00 | |
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