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THE LIST OF BALANCE SHEET : JFP FINANCE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2017-11-07 Public 2017-06-30 Complete
2017-01-23 Public 2016-06-30 Complete
NameJFP FINANCE
Siren489268920
Closing2016-06-30
Registry code 7803
Registration number 815
Management number2006B01142
Activity code 6420Z
Closing date n-12015-06-30
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2017-01-23
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address78000 VERSAILLES
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BJ TOTAL (I) 458 900.00 458 900.00 458 900.00
BZ Other receivables 11 746.00 11 746.00 11 746.00
CF Cash and cash equivalents 101.00 101.00 101.00
CJ TOTAL (II) 11 847.00 11 847.00 11 847.00
CO Grand total (0 to V) 470 747.00 470 747.00 470 747.00
CU Other investments 458 900.00 458 900.00 458 900.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 150 000.00 150 000.00
DH Retained earnings -77 167.00 -77 167.00
DI RESULTS FOR THE YEAR (Profit or Loss) -2 461.00 -2 461.00
DL TOTAL (I) 70 371.00 70 371.00
DV Miscellaneous Loans and Financial Debts (4) 400 376.00 400 376.00
EC TOTAL (IV) 400 376.00 400 376.00
EE Grand total (I to V) 470 747.00 470 747.00
EG Accrued income and payables due within one year 400 376.00 400 376.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 2 343.00
FX Taxes, duties, and similar payments 118.00
GF Total Operating Expenses (II) 2 461.00
GG - OPERATING RESULT (I - II) -2 461.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -2 461.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 2 461.00 2 461.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -2 461.00 -2 461.00

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