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BALANCE SHEET (
2017-01-19)
THE LIST OF BALANCE SHEET : J F B CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-19 | Public | 2015-12-31 | Simplified |
| Name | J F B CONSEILS |
| Siren | 493246847 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 4611 |
| Management number | 2006B23966 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 875.00 | 7 512.00 | 3 363.00 | 10 875.00 |
040 Financial Assets | 700.00 | 700.00 | 700.00 | |
044 Total Fixed Assets | 11 575.00 | 7 512.00 | 4 063.00 | 11 575.00 |
068 Receivables – Trade and related accounts | 16 614.00 | 16 614.00 | 16 614.00 | |
072 Receivables – Other | 2 876.00 | 2 876.00 | 2 876.00 | |
084 Cash | 4 501.00 | 4 501.00 | 4 501.00 | |
092 Prepaid expenses | 439.00 | 439.00 | 439.00 | |
096 Total Current Assets + Prepaid Expenses | 24 430.00 | 24 430.00 | 24 430.00 | |
110 Total Assets | 36 004.00 | 7 512.00 | 28 492.00 | 36 004.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 427.00 | |||
136 Profit for the Year | 2 163.00 | |||
142 Total Equity - Total I | 3 090.00 | |||
166 Suppliers and related accounts | 945.00 | |||
172 Other debts | 24 457.00 | |||
176 Total debts | 25 402.00 | |||
180 Liabilities Total | 28 492.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 900.00 | 900.00 | ||
218 Production of services sold - France | 66 680.00 | 66 680.00 | ||
232 Total operating income excluding VAT | 66 680.00 | 66 680.00 | ||
242 Other external expenses | 21 595.00 | 21 595.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 974.00 | 974.00 | ||
250 Staff compensation | 33 464.00 | 33 464.00 | ||
252 Social security contributions | 6 007.00 | 6 007.00 | ||
254 Depreciation and amortization | 2 081.00 | 2 081.00 | ||
264 Total operating expenses | 64 121.00 | 64 121.00 | ||
270 Operating profit | 2 559.00 | 2 559.00 | ||
294 Financial expenses | 77.00 | 77.00 | ||
300 Exceptional expenses | 319.00 | 319.00 | ||
310 Profit or loss | 2 163.00 | 2 163.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 575.00 | 11 575.00 | ||
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