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BALANCE SHEET (
2017-09-21)
THE LIST OF BALANCE SHEET : JFRA EVO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-30 | Public | 2021-12-31 | Complete |
| 2021-06-14 | Public | 2020-12-31 | Complete |
| 2020-10-12 | Public | 2019-12-31 | Complete |
| 2019-08-02 | Public | 2018-12-31 | Complete |
| 2018-10-26 | Public | 2017-12-31 | Complete |
| 2017-09-21 | Public | 2016-12-31 | Complete |
| Name | JFRA EVO |
| Siren | 799319389 |
| Closing | 2016-12-31 |
| Registry code | 6303 |
| Registration number | 7676 |
| Management number | 2013B01414 |
| Activity code | 6630Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63200 Riom |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 17 898.00 | 17 898.00 | 17 898.00 | |
BJ TOTAL (I) | 297 671.00 | 297 671.00 | 297 671.00 | |
BZ Other receivables | 6 460.00 | 6 460.00 | 6 460.00 | |
CF Cash and cash equivalents | 2 613.00 | 2 613.00 | 2 613.00 | |
CJ TOTAL (II) | 9 073.00 | 9 073.00 | 9 073.00 | |
CO Grand total (0 to V) | 306 744.00 | 306 744.00 | 306 744.00 | |
CU Other investments | 279 773.00 | 279 773.00 | 279 773.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 139 680.00 | 139 680.00 | ||
DH Retained earnings | -15 246.00 | -15 246.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 24 263.00 | 24 263.00 | ||
DL TOTAL (I) | 148 698.00 | 148 698.00 | ||
DU Loans and Debts from Credit Institutions (3) | 93 503.00 | 93 503.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 62 034.00 | 62 034.00 | ||
DX Trade payables and related accounts | 2 088.00 | 2 088.00 | ||
DY Tax and social security liabilities | 421.00 | 421.00 | ||
EC TOTAL (IV) | 158 047.00 | 158 047.00 | ||
EE Grand total (I to V) | 306 744.00 | 306 744.00 | ||
EG Accrued income and payables due within one year | 84 338.00 | 84 338.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 427.00 | |||
FX Taxes, duties, and similar payments | 155.00 | |||
GF Total Operating Expenses (II) | 2 582.00 | |||
GG - OPERATING RESULT (I - II) | -2 582.00 | |||
GJ Financial income from other securities and fixed asset receivables | 24 989.00 | |||
GL Other interest and similar income | 7.00 | |||
GP Total financial income (V) | 24 996.00 | |||
GR Interest and similar expenses | 3 257.00 | |||
GU Total financial expenses (VI) | 3 257.00 | |||
GV - FINANCIAL INCOME (V - VI) | 21 739.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 19 157.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -5 106.00 | -5 106.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 24 996.00 | 24 996.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 733.00 | 733.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 24 263.00 | 24 263.00 | ||
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