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BALANCE SHEET (
2022-10-20)
THE LIST OF BALANCE SHEET : JAFE CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-24 | Public | 2022-12-31 | Simplified |
| 2022-10-20 | Public | 2021-12-31 | Complete |
| Name | JAFE CONSULTING |
| Siren | 884203605 |
| Closing | 2021-12-31 |
| Registry code | 7701 |
| Registration number | 13778 |
| Management number | 2020B01225 |
| Activity code | 6202A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77270 VILLEPARISIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 17 206.00 | 17 206.00 | 17 206.00 | |
BZ Other receivables | 23.00 | 23.00 | 23.00 | |
CF Cash and cash equivalents | 29 651.00 | 29 651.00 | 29 651.00 | |
CJ TOTAL (II) | 46 879.00 | 46 879.00 | 46 879.00 | |
CO Grand total (0 to V) | 46 879.00 | 46 879.00 | 46 879.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 500.00 | 2 500.00 | 2 500.00 | |
DH Retained earnings | 2 028.00 | 2 028.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 187.00 | 2 028.00 | 1 187.00 | |
DL TOTAL (I) | 5 716.00 | 4 528.00 | 5 716.00 | |
DX Trade payables and related accounts | 2 856.00 | 2 856.00 | ||
DY Tax and social security liabilities | 38 308.00 | 4 372.00 | 38 308.00 | |
EC TOTAL (IV) | 41 164.00 | 4 372.00 | 41 164.00 | |
EE Grand total (I to V) | 46 879.00 | 8 901.00 | 46 879.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 232 089.00 | 232 089.00 | 232 089.00 | |
FJ Net sales | 232 089.00 | 232 089.00 | 232 089.00 | |
FR Total operating income (I) | 232 089.00 | |||
FU Purchases of raw materials and other supplies | 683.00 | |||
FW Other purchases and external expenses | 115 629.00 | |||
FX Taxes, duties, and similar payments | 217.00 | |||
FY Salaries and Wages | 89 124.00 | |||
FZ Social Security Contributions | 25 246.00 | |||
GF Total Operating Expenses (II) | 230 901.00 | |||
GG - OPERATING RESULT (I - II) | 1 187.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 187.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 232 089.00 | 6 314.00 | 232 089.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 230 901.00 | 4 285.00 | 230 901.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 187.00 | 2 028.00 | 1 187.00 | |
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