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BALANCE SHEET (
2022-10-28)
THE LIST OF BALANCE SHEET : JFW CONSULTING SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Public | 2022-06-30 | Complete |
| Name | JFW CONSULTING SAS |
| Siren | 808370092 |
| Closing | 2022-06-30 |
| Registry code | 0101 |
| Registration number | 14629 |
| Management number | 2014B01378 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01140 Mogneneins |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | ||||
BJ TOTAL (I) | ||||
BZ Other receivables | 290.00 | 290.00 | 290.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 4 682.00 | 4 682.00 | 4 682.00 | |
CJ TOTAL (II) | 4 972.00 | 4 972.00 | 4 972.00 | |
CO Grand total (0 to V) | 4 972.00 | 4 972.00 | 4 972.00 | |
CS Evaluated investments - equity method | 7.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DF Regulated reserves (1) | 11 731.00 | 15 577.00 | 11 731.00 | |
DH Retained earnings | 1 000.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | -10 427.00 | 8 153.00 | -10 427.00 | |
DL TOTAL (I) | 2 404.00 | 24 831.00 | 2 404.00 | |
DU Loans and Debts from Credit Institutions (3) | 93.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 2 569.00 | 76.00 | 2 569.00 | |
DX Trade payables and related accounts | 880.00 | |||
DY Tax and social security liabilities | 8 979.00 | |||
EC TOTAL (IV) | 2 569.00 | 10 028.00 | 2 569.00 | |
EE Grand total (I to V) | 4 972.00 | 34 859.00 | 4 972.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 10 066.00 | |||
FX Taxes, duties, and similar payments | 245.00 | |||
GA Operating Expenses - Depreciation and Amortization | 116.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 10 427.00 | |||
GG - OPERATING RESULT (I - II) | -10 427.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -10 427.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 223.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 48 517.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 427.00 | 40 364.00 | 10 427.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -10 427.00 | 8 153.00 | -10 427.00 | |
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