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BALANCE SHEET (
2017-07-07)
THE LIST OF BALANCE SHEET : JFH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Public | 2021-12-31 | Simplified |
| 2020-04-17 | Public | 2019-12-31 | Simplified |
| 2019-03-18 | Public | 2018-12-31 | Simplified |
| 2018-05-04 | Public | 2017-12-31 | Simplified |
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| Name | JFH |
| Siren | 518425251 |
| Closing | 2016-12-31 |
| Registry code | 7402 |
| Registration number | 4219 |
| Management number | 2009B00636 |
| Activity code | 6420Z |
| 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 | 74250 FILLINGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 557.00 | 22 952.00 | 6 605.00 | 29 557.00 |
040 Financial Assets | 724 250.00 | 724 250.00 | 724 250.00 | |
044 Total Fixed Assets | 753 807.00 | 22 952.00 | 730 855.00 | 753 807.00 |
068 Receivables – Trade and related accounts | 546.00 | 546.00 | 546.00 | |
072 Receivables – Other | 4 113.00 | 4 113.00 | 4 113.00 | |
084 Cash | 246 004.00 | 246 004.00 | 246 004.00 | |
096 Total Current Assets + Prepaid Expenses | 250 663.00 | 250 663.00 | 250 663.00 | |
110 Total Assets | 1 004 470.00 | 22 952.00 | 981 518.00 | 1 004 470.00 |
120 Share or Individual Capital | 114 460.00 | |||
126 Legal Reserve | 11 446.00 | |||
132 Other Reserves | 395 041.00 | |||
136 Profit for the Year | 200 582.00 | |||
142 Total Equity - Total I | 721 529.00 | |||
156 Loans and similar debts | 228 654.00 | |||
166 Suppliers and related accounts | 6 215.00 | |||
172 Other debts | 25 120.00 | |||
176 Total debts | 259 989.00 | |||
180 Liabilities Total | 981 518.00 | |||
195 Of which payables due in more than one year | 165 925.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 90 000.00 | 76 200.00 | 90 000.00 | |
230 Other income | 2 262.00 | 1 804.00 | 2 262.00 | |
232 Total operating income excluding VAT | 92 262.00 | 78 004.00 | 92 262.00 | |
242 Other external expenses | 12 493.00 | 16 203.00 | 12 493.00 | |
243 (including business tax) | 558.00 | 558.00 | ||
244 Taxes, duties and similar payments | 2 617.00 | 1 866.00 | 2 617.00 | |
250 Staff compensation | 51 201.00 | 35 376.00 | 51 201.00 | |
252 Social security contributions | 23 193.00 | 17 328.00 | 23 193.00 | |
254 Depreciation and amortization | 9 853.00 | 9 124.00 | 9 853.00 | |
262 Other expenses | 220.00 | 8.00 | 220.00 | |
264 Total operating expenses | 99 577.00 | 79 905.00 | 99 577.00 | |
270 Operating profit | -7 315.00 | -1 901.00 | -7 315.00 | |
280 Financial income | 212 850.00 | 212 850.00 | 212 850.00 | |
294 Financial expenses | 5 491.00 | 7 118.00 | 5 491.00 | |
300 Exceptional expenses | 200.00 | 179.00 | 200.00 | |
306 Income tax's | -737.00 | -1 745.00 | -737.00 | |
310 Profit or loss | 200 582.00 | 205 397.00 | 200 582.00 | |
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