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BALANCE SHEET (
2018-06-25)
THE LIST OF BALANCE SHEET : JFL INVESTISSEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Public | 2021-12-31 | Complete |
| 2021-05-04 | Public | 2020-12-31 | Complete |
| 2020-07-30 | Public | 2019-12-31 | Simplified |
| 2019-05-29 | Public | 2018-12-31 | Simplified |
| 2018-06-25 | Public | 2017-12-31 | Simplified |
| Name | JFL INVESTISSEMENTS |
| Siren | 821031010 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 7587 |
| Management number | 2016B02009 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34090 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 250 046.00 | 20 000.00 | 230 046.00 | 250 046.00 |
044 Total Fixed Assets | 250 046.00 | 20 000.00 | 230 046.00 | 250 046.00 |
072 Receivables – Other | 160.00 | 160.00 | 160.00 | |
084 Cash | 13 506.00 | 13 506.00 | 13 506.00 | |
096 Total Current Assets + Prepaid Expenses | 13 666.00 | 13 666.00 | 13 666.00 | |
110 Total Assets | 263 711.00 | 20 000.00 | 243 711.00 | 263 711.00 |
120 Share or Individual Capital | 240 000.00 | |||
136 Profit for the Year | -39 259.00 | |||
142 Total Equity - Total I | 200 741.00 | |||
156 Loans and similar debts | 20 000.00 | |||
166 Suppliers and related accounts | 1 560.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 410.00 | |||
172 Other debts | 21 410.00 | |||
176 Total debts | 42 970.00 | |||
180 Liabilities Total | 243 711.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 485 046.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 234 439.00 | |||
195 Of which payables due in more than one year | 13 424.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 18 462.00 | 18 462.00 | ||
243 (including business tax) | 218.00 | 218.00 | ||
244 Taxes, duties and similar payments | 218.00 | 218.00 | ||
264 Total operating expenses | 18 680.00 | 18 680.00 | ||
270 Operating profit | -18 679.00 | -18 679.00 | ||
290 Exceptional income | 234 439.00 | 234 439.00 | ||
294 Financial expenses | 20 018.00 | 20 018.00 | ||
300 Exceptional expenses | 235 000.00 | 235 000.00 | ||
310 Profit or loss | -39 259.00 | -39 259.00 | ||
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