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BALANCE SHEET (
2019-05-16)
THE LIST OF BALANCE SHEET : JFL CONSULTANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-16 | Public | 2018-12-31 | Simplified |
| 2018-05-11 | Public | 2017-12-31 | Simplified |
| 2017-06-12 | Public | 2016-12-31 | Simplified |
| Name | JFL CONSULTANT |
| Siren | 519340889 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 7642 |
| Management number | 2010B00113 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34740 VENDARGUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 872.00 | 10 724.00 | 148.00 | 10 872.00 |
044 Total Fixed Assets | 10 872.00 | 10 724.00 | 148.00 | 10 872.00 |
068 Receivables – Trade and related accounts | 5 901.00 | 5 901.00 | 5 901.00 | |
072 Receivables – Other | 6 324.00 | 6 324.00 | 6 324.00 | |
084 Cash | 40 897.00 | 40 897.00 | 40 897.00 | |
096 Total Current Assets + Prepaid Expenses | 53 122.00 | 53 122.00 | 53 122.00 | |
110 Total Assets | 63 995.00 | 10 724.00 | 53 270.00 | 63 995.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 16 759.00 | |||
136 Profit for the Year | 16 618.00 | |||
142 Total Equity - Total I | 34 477.00 | |||
156 Loans and similar debts | ||||
169 Other debts including current accounts of partners for fiscal year N | 2 924.00 | |||
172 Other debts | 18 794.00 | |||
176 Total debts | 18 794.00 | |||
180 Liabilities Total | 53 270.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 28 645.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 225.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 84 634.00 | 92 673.00 | 84 634.00 | |
230 Other income | 262.00 | |||
232 Total operating income excluding VAT | 84 634.00 | 92 935.00 | 84 634.00 | |
242 Other external expenses | 63 051.00 | 52 414.00 | 63 051.00 | |
243 (including business tax) | 443.00 | 443.00 | ||
244 Taxes, duties and similar payments | 504.00 | 1 619.00 | 504.00 | |
254 Depreciation and amortization | 1 218.00 | 2 603.00 | 1 218.00 | |
264 Total operating expenses | 64 773.00 | 56 637.00 | 64 773.00 | |
270 Operating profit | 19 861.00 | 36 298.00 | 19 861.00 | |
290 Exceptional income | 2 225.00 | 8 542.00 | 2 225.00 | |
294 Financial expenses | 37.00 | 157.00 | 37.00 | |
300 Exceptional expenses | 2 500.00 | 8 105.00 | 2 500.00 | |
306 Income tax's | 2 932.00 | 5 254.00 | 2 932.00 | |
310 Profit or loss | 16 618.00 | 31 324.00 | 16 618.00 | |
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