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BALANCE SHEET (
2023-05-24)
THE LIST OF BALANCE SHEET : JAFE CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-24 | Public | 2022-12-31 | Simplified |
| 2022-10-20 | Public | 2021-12-31 | Complete |
| Name | JAFE CONSULTING |
| Siren | 884203605 |
| Closing | 2022-12-31 |
| Registry code | 7701 |
| Registration number | 3445 |
| Management number | 2020B01225 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77270 VILLEPARISIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 416.00 | 157.00 | 1 259.00 | 1 416.00 |
044 Total Fixed Assets | 1 416.00 | 157.00 | 1 259.00 | 1 416.00 |
068 Receivables – Trade and related accounts | 10 302.00 | 10 302.00 | 10 302.00 | |
072 Receivables – Other | 13 356.00 | 13 356.00 | 13 356.00 | |
084 Cash | 16 289.00 | 16 289.00 | 16 289.00 | |
096 Total Current Assets + Prepaid Expenses | 39 947.00 | 39 947.00 | 39 947.00 | |
110 Total Assets | 41 363.00 | 157.00 | 41 206.00 | 41 363.00 |
120 Share or Individual Capital | 2 500.00 | |||
134 Retained Earnings | 3 216.00 | |||
136 Profit for the Year | 9 631.00 | |||
142 Total Equity - Total I | 15 347.00 | |||
172 Other debts | 25 859.00 | |||
176 Total debts | 25 859.00 | |||
180 Liabilities Total | 41 206.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 124 936.00 | 124 936.00 | ||
232 Total operating income excluding VAT | 124 936.00 | 124 936.00 | ||
242 Other external expenses | 30 322.00 | 30 322.00 | ||
250 Staff compensation | 72 512.00 | 72 512.00 | ||
252 Social security contributions | 12 136.00 | 12 136.00 | ||
254 Depreciation and amortization | 157.00 | 157.00 | ||
264 Total operating expenses | 115 127.00 | 115 127.00 | ||
270 Operating profit | 9 809.00 | 9 809.00 | ||
306 Income tax's | 178.00 | 178.00 | ||
310 Profit or loss | 9 631.00 | 9 631.00 | ||
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