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BALANCE SHEET (
2022-09-08)
THE LIST OF BALANCE SHEET : SARL unipersonnelle JF CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-08 | Partially confidential | 2021-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | SARL unipersonnelle JF CONSEIL |
| Siren | 517395042 |
| Closing | 2021-12-31 |
| Registry code | 2602 |
| Registration number | B2022/010872 |
| Management number | 2009B01202 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26200 MONTELIMAR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 134.00 | 1 349.00 | 6 785.00 | 8 134.00 |
040 Financial Assets | 5 500.00 | 5 500.00 | 5 500.00 | |
044 Total Fixed Assets | 13 634.00 | 1 349.00 | 12 285.00 | 13 634.00 |
072 Receivables – Other | 20 554.00 | 20 554.00 | 20 554.00 | |
084 Cash | 31 728.00 | 31 728.00 | 31 728.00 | |
096 Total Current Assets + Prepaid Expenses | 52 282.00 | 52 282.00 | 52 282.00 | |
110 Total Assets | 65 916.00 | 1 349.00 | 64 567.00 | 65 916.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 31 133.00 | |||
136 Profit for the Year | 21 071.00 | |||
142 Total Equity - Total I | 53 305.00 | |||
166 Suppliers and related accounts | 999.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 378.00 | |||
172 Other debts | 10 263.00 | |||
176 Total debts | 11 263.00 | |||
180 Liabilities Total | 64 567.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 984.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 3 234.00 | 3 234.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 749.00 | 749.00 | ||
490 Total Fixed Assets (Gross Value) | 9 650.00 | 9 650.00 | ||
492 Total Fixed Assets (Increases) | 3 984.00 | 3 984.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 430.00 | 18 430.00 | ||
378 Amount of deductible VAT on goods and services | 7 068.00 | 7 068.00 | ||
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