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BALANCE SHEET (
2017-02-09)
THE LIST OF BALANCE SHEET : JFL CONSULT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-09 | Public | 2015-12-31 | Complete |
| Name | JFL CONSULT |
| Siren | 750154023 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 11259 |
| Management number | 2012B05587 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 396.00 | 2 601.00 | 1 796.00 | 4 396.00 |
BJ TOTAL (I) | 4 396.00 | 2 601.00 | 1 796.00 | 4 396.00 |
BX Customers and related accounts | 6 000.00 | 6 000.00 | 6 000.00 | |
CF Cash and cash equivalents | 43 701.00 | 43 701.00 | 43 701.00 | |
CJ TOTAL (II) | 50 101.00 | 50 101.00 | 50 101.00 | |
CO Grand total (0 to V) | 54 497.00 | 2 601.00 | 51 896.00 | 54 497.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 32 500.00 | 32 091.00 | 32 500.00 | |
242 Other external expenses | 7 216.00 | 7 038.00 | 7 216.00 | |
244 Taxes, duties and similar payments | 38.00 | 37.00 | 38.00 | |
262 Other expenses | 1.00 | |||
270 Operating profit | 23 950.00 | 24 407.00 | 23 950.00 | |
294 Financial expenses | 13.00 | |||
306 Income tax's | 3 592.00 | 3 659.00 | 3 592.00 | |
310 Profit or loss | 20 358.00 | 20 735.00 | 20 358.00 | |
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 24 796.00 | 4 061.00 | 24 796.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 20 358.00 | 20 735.00 | 20 358.00 | |
DL TOTAL (I) | 46 254.00 | 25 896.00 | 46 254.00 | |
DX Trade payables and related accounts | 2 185.00 | 1 990.00 | 2 185.00 | |
DY Tax and social security liabilities | 2 728.00 | 5 159.00 | 2 728.00 | |
EC TOTAL (IV) | 5 643.00 | 7 879.00 | 5 643.00 | |
EE Grand total (I to V) | 51 896.00 | 33 775.00 | 51 896.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 1 304.00 | 1 296.00 | 1 304.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 1 304.00 | 1 296.00 | 1 304.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 2 185.00 | 2 185.00 | 2 185.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 730.00 | 730.00 | 730.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 6 399.00 | 6 399.00 | 6 399.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 5 643.00 | 5 643.00 | 5 643.00 | |
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