Grow your business safely with JCF CONSULTANT
All the information you need about JCF CONSULTANT to develop and secure your business in France
J
HOME >
CORPORATES
>
JCF CONSULTANT >
BALANCE SHEET (
2023-01-26)
THE LIST OF BALANCE SHEET : JCF CONSULTANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-26 | Public | 2021-12-31 | Simplified |
| Name | JCF CONSULTANT |
| Siren | 891317497 |
| Closing | 2021-12-31 |
| Registry code | 7701 |
| Registration number | 499 |
| Management number | 2020B02765 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77200 TORCY |
| 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 | 15 173.00 | 15 173.00 | 15 173.00 | |
072 Receivables – Other | 1 251.00 | 1 251.00 | 1 251.00 | |
084 Cash | 1 322.00 | 1 322.00 | 1 322.00 | |
096 Total Current Assets + Prepaid Expenses | 17 746.00 | 17 746.00 | 17 746.00 | |
110 Total Assets | 17 746.00 | 17 746.00 | 17 746.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 877.00 | |||
142 Total Equity - Total I | 2 877.00 | |||
166 Suppliers and related accounts | 254.00 | |||
172 Other debts | 14 614.00 | |||
176 Total debts | 14 868.00 | |||
180 Liabilities Total | 17 746.00 | |||
199 Of which current accounts of debit partners | 1 041.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 631.00 | 28 631.00 | ||
230 Other income | 303.00 | 303.00 | ||
232 Total operating income excluding VAT | 28 933.00 | 28 933.00 | ||
242 Other external expenses | 19 141.00 | 19 141.00 | ||
244 Taxes, duties and similar payments | 68.00 | 68.00 | ||
250 Staff compensation | 5 618.00 | 5 618.00 | ||
252 Social security contributions | 1 377.00 | 1 377.00 | ||
262 Other expenses | 521.00 | 521.00 | ||
264 Total operating expenses | 26 725.00 | 26 725.00 | ||
270 Operating profit | 2 208.00 | 2 208.00 | ||
306 Income tax's | 331.00 | 331.00 | ||
310 Profit or loss | 1 877.00 | 1 877.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 075.00 | 4 075.00 | ||
378 Amount of deductible VAT on goods and services | 2 432.00 | 2 432.00 | ||
all companies in France
Complete and comprehensive database.
