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BALANCE SHEET (
2022-05-04)
THE LIST OF BALANCE SHEET : JFR CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-04 | Public | 2021-12-31 | Simplified |
| 2021-02-16 | Public | 2020-12-31 | Simplified |
| 2020-09-30 | Public | 2019-12-31 | Simplified |
| Name | JFR CONSULTING |
| Siren | 849976725 |
| Closing | 2021-12-31 |
| Registry code | 7608 |
| Registration number | 2840 |
| Management number | 2019B00547 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76690 Saint-Georges-sur-Fontaine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 230.00 | 339.00 | 891.00 | 1 230.00 |
044 Total Fixed Assets | 1 230.00 | 339.00 | 891.00 | 1 230.00 |
084 Cash | 2 696.00 | 2 696.00 | 2 696.00 | |
096 Total Current Assets + Prepaid Expenses | 2 696.00 | 2 696.00 | 2 696.00 | |
110 Total Assets | 3 926.00 | 339.00 | 3 587.00 | 3 926.00 |
120 Share or Individual Capital | 100.00 | |||
132 Other Reserves | 10.00 | |||
134 Retained Earnings | 2 233.00 | |||
136 Profit for the Year | 385.00 | |||
142 Total Equity - Total I | 2 728.00 | |||
166 Suppliers and related accounts | 635.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 225.00 | |||
172 Other debts | 225.00 | |||
176 Total debts | 859.00 | |||
180 Liabilities Total | 3 587.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 230.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 200.00 | 200.00 | ||
226 Operating subsidies received | 2 765.00 | 2 765.00 | ||
232 Total operating income excluding VAT | 2 965.00 | 2 965.00 | ||
242 Other external expenses | 2 201.00 | 2 201.00 | ||
252 Social security contributions | 39.00 | 39.00 | ||
254 Depreciation and amortization | 339.00 | 339.00 | ||
264 Total operating expenses | 2 580.00 | 2 580.00 | ||
270 Operating profit | 385.00 | 385.00 | ||
310 Profit or loss | 385.00 | 385.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 230.00 | 1 230.00 | ||
492 Total Fixed Assets (Increases) | 1 230.00 | 1 230.00 | ||
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