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BALANCE SHEET (
2017-12-13)
THE LIST OF BALANCE SHEET : JFP SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-01 | Public | 2019-12-31 | Simplified |
| 2019-12-31 | Public | 2018-12-31 | Simplified |
| 2018-12-03 | Public | 2017-12-31 | Simplified |
| 2017-12-13 | Public | 2016-12-31 | Simplified |
| Name | JFP SERVICES |
| Siren | 479192908 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 11980 |
| Management number | 2004B50395 |
| Activity code | 3320D |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77130 MONTEREAU FAULT YONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 883.00 | 26 883.00 | 26 883.00 | |
044 Total Fixed Assets | 26 883.00 | 26 883.00 | 26 883.00 | |
050 Raw materials, supplies, in progress | 3 480.00 | 3 480.00 | 3 480.00 | |
068 Receivables – Trade and related accounts | 7 236.00 | 7 236.00 | 7 236.00 | |
072 Receivables – Other | 11 253.00 | 11 253.00 | 11 253.00 | |
084 Cash | 3 578.00 | 3 578.00 | 3 578.00 | |
096 Total Current Assets + Prepaid Expenses | 25 547.00 | 25 547.00 | 25 547.00 | |
110 Total Assets | 52 430.00 | 26 883.00 | 25 547.00 | 52 430.00 |
120 Share or Individual Capital | 100.00 | |||
132 Other Reserves | 21 834.00 | |||
134 Retained Earnings | -50 060.00 | |||
136 Profit for the Year | -651.00 | |||
142 Total Equity - Total I | -28 777.00 | |||
156 Loans and similar debts | 1 162.00 | |||
172 Other debts | 53 162.00 | |||
176 Total debts | 54 324.00 | |||
180 Liabilities Total | 25 547.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 78 678.00 | 78 678.00 | ||
232 Total operating income excluding VAT | 78 678.00 | 78 678.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 20 631.00 | 20 631.00 | ||
240 Inventory changes (raw materials and supplies) | 1 146.00 | 1 146.00 | ||
242 Other external expenses | 15 125.00 | 15 125.00 | ||
244 Taxes, duties and similar payments | 1 003.00 | 1 003.00 | ||
250 Staff compensation | 35 380.00 | 35 380.00 | ||
252 Social security contributions | 4 952.00 | 4 952.00 | ||
262 Other expenses | 955.00 | 955.00 | ||
264 Total operating expenses | 79 192.00 | 79 192.00 | ||
270 Operating profit | -514.00 | -514.00 | ||
294 Financial expenses | 137.00 | 137.00 | ||
310 Profit or loss | -651.00 | -651.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 26 883.00 | 26 883.00 | ||
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