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BALANCE SHEET (
2021-11-08)
THE LIST OF BALANCE SHEET : JF CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-08 | Public | 2020-12-31 | Simplified |
| Name | JF CONSEILS |
| Siren | 883385809 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 39286 |
| Management number | 2020B03876 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93150 Le Blanc-Mesnil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 26 635.00 | 26 635.00 | 26 635.00 | |
072 Receivables – Other | 1 000.00 | 1 000.00 | 1 000.00 | |
084 Cash | 75 144.00 | 75 144.00 | 75 144.00 | |
096 Total Current Assets + Prepaid Expenses | 102 779.00 | 102 779.00 | 102 779.00 | |
110 Total Assets | 102 779.00 | 102 779.00 | 102 779.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 33 607.00 | |||
142 Total Equity - Total I | 34 607.00 | |||
166 Suppliers and related accounts | 1 332.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22.00 | |||
172 Other debts | 66 840.00 | |||
176 Total debts | 68 172.00 | |||
180 Liabilities Total | 102 779.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 145 719.00 | 145 719.00 | ||
232 Total operating income excluding VAT | 145 719.00 | 145 719.00 | ||
242 Other external expenses | 47 636.00 | 47 636.00 | ||
250 Staff compensation | 40 155.00 | 40 155.00 | ||
252 Social security contributions | 16 118.00 | 16 118.00 | ||
264 Total operating expenses | 103 909.00 | 103 909.00 | ||
270 Operating profit | 41 810.00 | 41 810.00 | ||
300 Exceptional expenses | 20.00 | 20.00 | ||
306 Income tax's | 8 183.00 | 8 183.00 | ||
310 Profit or loss | 33 607.00 | 33 607.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 705.00 | 24 705.00 | ||
378 Amount of deductible VAT on goods and services | 4 440.00 | 4 440.00 | ||
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