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BALANCE SHEET (
2017-07-07)
THE LIST OF BALANCE SHEET : JFP INVESTISSEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-06 | Public | 2020-12-31 | Simplified |
| 2021-01-05 | Public | 2019-12-31 | Simplified |
| 2019-01-21 | Public | 2017-12-31 | Simplified |
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| Name | JFP INVESTISSEMENTS |
| Siren | 509535456 |
| Closing | 2016-12-31 |
| Registry code | 6502 |
| Registration number | 1661 |
| Management number | 2008B00392 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65400 Arrens-Marsous |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
060 Merchandise inventory | 102 930.00 | 102 930.00 | 102 930.00 | |
072 Receivables – Other | 37 732.00 | 37 732.00 | 37 732.00 | |
084 Cash | 3 383.00 | 3 383.00 | 3 383.00 | |
096 Total Current Assets + Prepaid Expenses | 144 045.00 | 144 045.00 | 144 045.00 | |
110 Total Assets | 147 045.00 | 147 045.00 | 147 045.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 42 065.00 | |||
136 Profit for the Year | -1 117.00 | |||
142 Total Equity - Total I | 49 748.00 | |||
166 Suppliers and related accounts | 514.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 96 734.00 | |||
172 Other debts | 96 784.00 | |||
176 Total debts | 97 298.00 | |||
180 Liabilities Total | 147 045.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 611.00 | 611.00 | ||
243 (including business tax) | 198.00 | 198.00 | ||
244 Taxes, duties and similar payments | 505.00 | 6.00 | 505.00 | |
264 Total operating expenses | 1 117.00 | 1 117.00 | ||
270 Operating profit | -1 117.00 | -1 117.00 | ||
310 Profit or loss | -1 117.00 | -1 117.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 000.00 | 3 000.00 | ||
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