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BALANCE SHEET (
2018-08-24)
THE LIST OF BALANCE SHEET : JFD Consulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-24 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Complete |
| Name | JFD Consulting |
| Siren | 539426924 |
| Closing | 2017-12-31 |
| Registry code | 5910 |
| Registration number | 13491 |
| Management number | 2012B20170 |
| Activity code | 4618Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59118 WAMBRECHIES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 200.00 | 200.00 | 200.00 | |
028 Tangible Assets | 2 233.00 | 513.00 | 1 719.00 | 2 233.00 |
040 Financial Assets | 114 794.00 | 10 732.00 | 104 062.00 | 114 794.00 |
044 Total Fixed Assets | 117 227.00 | 11 245.00 | 105 981.00 | 117 227.00 |
068 Receivables – Trade and related accounts | 9 568.00 | 9 568.00 | 9 568.00 | |
072 Receivables – Other | 1 151.00 | 1 151.00 | 1 151.00 | |
084 Cash | 3 437.00 | 3 437.00 | 3 437.00 | |
092 Prepaid expenses | 719.00 | 719.00 | 719.00 | |
096 Total Current Assets + Prepaid Expenses | 14 876.00 | 14 876.00 | 14 876.00 | |
110 Total Assets | 132 103.00 | 11 245.00 | 120 857.00 | 132 103.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 49 779.00 | |||
136 Profit for the Year | 12 949.00 | |||
142 Total Equity - Total I | 63 828.00 | |||
156 Loans and similar debts | 25 171.00 | |||
166 Suppliers and related accounts | 6 696.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 021.00 | |||
172 Other debts | 25 163.00 | |||
176 Total debts | 57 029.00 | |||
180 Liabilities Total | 120 857.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 750.00 | |||
195 Of which payables due in more than one year | 11 248.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | -57.00 | -57.00 | ||
217 Production of services sold - Export | 1 700.00 | 1 700.00 | ||
218 Production of services sold - France | 129 162.00 | 129 162.00 | ||
226 Operating subsidies received | 1 578.00 | 1 578.00 | ||
230 Other income | 2 853.00 | 2 853.00 | ||
232 Total operating income excluding VAT | 133 535.00 | 133 535.00 | ||
234 Purchases of goods (including customs duties) | 316.00 | 316.00 | ||
242 Other external expenses | 33 113.00 | 33 113.00 | ||
243 (including business tax) | 445.00 | 445.00 | ||
244 Taxes, duties and similar payments | 1 824.00 | 1 824.00 | ||
24B (including equipment leasing) | 7 098.00 | 7 098.00 | ||
250 Staff compensation | 61 248.00 | 61 248.00 | ||
252 Social security contributions | 6 478.00 | 6 478.00 | ||
254 Depreciation and amortization | 503.00 | 503.00 | ||
262 Other expenses | 119.00 | 119.00 | ||
264 Total operating expenses | 103 601.00 | 103 601.00 | ||
270 Operating profit | 29 935.00 | 29 935.00 | ||
280 Financial income | 5.00 | 5.00 | ||
294 Financial expenses | 11 439.00 | 11 439.00 | ||
300 Exceptional expenses | 225.00 | 225.00 | ||
306 Income tax's | 5 326.00 | 5 326.00 | ||
310 Profit or loss | 12 949.00 | 12 949.00 | ||
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