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BALANCE SHEET (
2022-07-20)
THE LIST OF BALANCE SHEET : EXPERTISE COMPTABLE JF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Simplified |
| 2020-08-31 | Public | 2019-12-31 | Simplified |
| 2019-08-20 | Public | 2018-12-31 | Simplified |
| 2017-08-10 | Public | 2016-12-31 | Simplified |
| 2017-01-10 | Public | 2015-12-31 | Simplified |
| Name | EXPERTISE COMPTABLE JF |
| Siren | 520192071 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 91323 |
| Management number | 2010B03367 |
| Activity code | 6920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 250 000.00 | 250 000.00 | 250 000.00 | |
014 Intangible Assets - Other | 49 889.00 | 2 770.00 | 47 119.00 | 49 889.00 |
028 Tangible Assets | 17 300.00 | 8 694.00 | 8 606.00 | 17 300.00 |
040 Financial Assets | 105.00 | 105.00 | 105.00 | |
044 Total Fixed Assets | 317 294.00 | 11 464.00 | 305 830.00 | 317 294.00 |
068 Receivables – Trade and related accounts | 1 573.00 | 1 573.00 | 1 573.00 | |
072 Receivables – Other | 1 506.00 | 1 506.00 | 1 506.00 | |
080 Sellable securities | 150 000.00 | 150 000.00 | 150 000.00 | |
084 Cash | 118 774.00 | 118 774.00 | 118 774.00 | |
096 Total Current Assets + Prepaid Expenses | 271 853.00 | 271 853.00 | 271 853.00 | |
110 Total Assets | 589 146.00 | 11 464.00 | 577 683.00 | 589 146.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
134 Retained Earnings | 155 301.00 | |||
136 Profit for the Year | 253 581.00 | |||
142 Total Equity - Total I | 441 882.00 | |||
154 Provisions for risks and charges - Total II | 10 344.00 | |||
166 Suppliers and related accounts | 2 590.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 485.00 | |||
172 Other debts | 122 867.00 | |||
176 Total debts | 125 457.00 | |||
180 Liabilities Total | 577 683.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 552 774.00 | 552 774.00 | ||
230 Other income | 303.00 | 303.00 | ||
232 Total operating income excluding VAT | 553 077.00 | 553 077.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 339.00 | 2 339.00 | ||
242 Other external expenses | 48 317.00 | 48 317.00 | ||
243 (including business tax) | 447.00 | 447.00 | ||
244 Taxes, duties and similar payments | 447.00 | 447.00 | ||
250 Staff compensation | 130 861.00 | 130 861.00 | ||
252 Social security contributions | 38 771.00 | 38 771.00 | ||
254 Depreciation and amortization | 752.00 | 752.00 | ||
262 Other expenses | 819.00 | 819.00 | ||
264 Total operating expenses | 222 307.00 | 222 307.00 | ||
270 Operating profit | 330 770.00 | 330 770.00 | ||
290 Exceptional income | 8 402.00 | 8 402.00 | ||
300 Exceptional expenses | 94.00 | 94.00 | ||
306 Income tax's | 85 497.00 | 85 497.00 | ||
310 Profit or loss | 253 581.00 | 253 581.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 258.00 | 1 258.00 | ||
490 Total Fixed Assets (Gross Value) | 316 036.00 | 316 036.00 | ||
492 Total Fixed Assets (Increases) | 1 258.00 | 1 258.00 | ||
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