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BALANCE SHEET (
2018-11-28)
THE LIST OF BALANCE SHEET : J2F CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-28 | Partially confidential | 2017-09-30 | Complete |
| 2018-03-12 | Public | 2016-09-30 | Complete |
| Name | J2F CONSEIL |
| Siren | 520042144 |
| Closing | 2017-09-30 |
| Registry code | 7702 |
| Registration number | 12283 |
| Management number | 2010B00180 |
| Activity code | 6920Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77330 Ozoir-la-Ferrière |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 570.00 | 2 570.00 | 2 570.00 | |
BJ TOTAL (I) | 2 570.00 | 2 570.00 | 2 570.00 | |
BX Customers and related accounts | 168 748.00 | 168 748.00 | 168 748.00 | |
BZ Other receivables | 20 023.00 | 20 023.00 | 20 023.00 | |
CF Cash and cash equivalents | 9 378.00 | 9 378.00 | 9 378.00 | |
CJ TOTAL (II) | 198 150.00 | 198 150.00 | 198 150.00 | |
CO Grand total (0 to V) | 200 720.00 | 2 570.00 | 198 150.00 | 200 720.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 44 733.00 | 17 438.00 | 44 733.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 086.00 | 27 295.00 | 15 086.00 | |
DL TOTAL (I) | 65 319.00 | 50 233.00 | 65 319.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 029.00 | 833.00 | 6 029.00 | |
DX Trade payables and related accounts | 96 386.00 | 16 394.00 | 96 386.00 | |
DY Tax and social security liabilities | 29 804.00 | 101 824.00 | 29 804.00 | |
EA Other liabilities | 612.00 | 300.00 | 612.00 | |
EC TOTAL (IV) | 132 830.00 | 119 350.00 | 132 830.00 | |
EE Grand total (I to V) | 198 150.00 | 169 583.00 | 198 150.00 | |
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