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THE LIST OF BALANCE SHEET : JFD ENTREPRISES

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2017-10-13 Public 2015-12-31 Complete
2017-06-20 Public 2014-12-31 Complete
NameJFD ENTREPRISES
Siren500606991
Closing2014-12-31
Registry code 0101
Registration number 5172
Management number2007B01050
Activity code 7022Z
Closing date n-12013-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2017-06-20
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address01390 Tramoyes
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BX Customers and related accounts 12 247.00 12 247.00 12 247.00
BZ Other receivables 791.00 791.00 791.00
CF Cash and cash equivalents 48.00 48.00 48.00
CJ TOTAL (II) 13 087.00 13 087.00 13 087.00
CO Grand total (0 to V) 13 087.00 13 087.00 13 087.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 000.00 1 000.00 1 000.00
DD Legal reserve (1) 35.00 35.00 35.00
DH Retained earnings -155.00 -96.00 -155.00
DI RESULTS FOR THE YEAR (Profit or Loss) 95.00 -58.00 95.00
DL TOTAL (I) 975.00 879.00 975.00
DV Miscellaneous Loans and Financial Debts (4) 2 584.00 3 761.00 2 584.00
DX Trade payables and related accounts 1 077.00 1 077.00 1 077.00
DY Tax and social security liabilities 8 450.00 8 450.00 8 450.00
EC TOTAL (IV) 12 112.00 13 289.00 12 112.00
EE Grand total (I to V) 13 087.00 14 168.00 13 087.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 737.00
FX Taxes, duties, and similar payments 387.00
GF Total Operating Expenses (II) 1 124.00
GG - OPERATING RESULT (I - II) -1 124.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -1 124.00
4 - Income statement (continued)Amount year NAmount year N-1
HA Exceptional income from management transactions 1 220.00 1 865.00 1 220.00
HD Total exceptional income (VII) 1 220.00 1 865.00 1 220.00
HI - EXCEPTIONAL RESULT (VII - VIII) 1 220.00 1 865.00 1 220.00
HL TOTAL REVENUE (I + III + V + VII) 1 220.00 1 865.00 1 220.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 1 124.00 1 924.00 1 124.00
HN PROFIT OR LOSS (Total revenue - Total expenses) 95.00 -58.00 95.00

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