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BALANCE SHEET (
2018-09-17)
THE LIST OF BALANCE SHEET : JFP GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-05 | Public | 2019-12-31 | Simplified |
| 2019-10-28 | Public | 2018-12-31 | Simplified |
| 2018-09-17 | Public | 2017-12-31 | Simplified |
| 2018-02-14 | Public | 2016-12-31 | Simplified |
| Name | JFP GESTION |
| Siren | 450425210 |
| Closing | 2017-12-31 |
| Registry code | 7401 |
| Registration number | B2018/010763 |
| Management number | 2003B80334 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74300 CLUSES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 682.00 | 682.00 | 682.00 | |
028 Tangible Assets | 388 255.00 | 13 255.00 | 375 000.00 | 388 255.00 |
040 Financial Assets | 4 048 768.00 | 2 679 504.00 | 1 369 264.00 | 4 048 768.00 |
044 Total Fixed Assets | 4 437 705.00 | 2 693 441.00 | 1 744 264.00 | 4 437 705.00 |
068 Receivables – Trade and related accounts | 24 000.00 | 24 000.00 | 24 000.00 | |
072 Receivables – Other | 82 732.00 | 82 732.00 | 82 732.00 | |
080 Sellable securities | 1 302 989.00 | 1 302 989.00 | 1 302 989.00 | |
084 Cash | 38 315.00 | 38 315.00 | 38 315.00 | |
096 Total Current Assets + Prepaid Expenses | 1 448 036.00 | 1 448 036.00 | 1 448 036.00 | |
110 Total Assets | 5 885 741.00 | 2 693 441.00 | 3 192 300.00 | 5 885 741.00 |
120 Share or Individual Capital | 6 890 000.00 | |||
134 Retained Earnings | -3 160 859.00 | |||
136 Profit for the Year | -885 894.00 | |||
142 Total Equity - Total I | 2 843 247.00 | |||
156 Loans and similar debts | 321 780.00 | |||
166 Suppliers and related accounts | 12 708.00 | |||
172 Other debts | 14 564.00 | |||
176 Total debts | 349 053.00 | |||
180 Liabilities Total | 3 192 300.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 847 664.00 | |||
199 Of which current accounts of debit partners | 69 960.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 000.00 | |||
230 Other income | 706.00 | 4.00 | 706.00 | |
232 Total operating income excluding VAT | 706.00 | 10 004.00 | 706.00 | |
242 Other external expenses | 17 014.00 | 21 457.00 | 17 014.00 | |
243 (including business tax) | 128.00 | 128.00 | ||
244 Taxes, duties and similar payments | 2 649.00 | 2 859.00 | 2 649.00 | |
250 Staff compensation | 21 600.00 | 21 600.00 | 21 600.00 | |
252 Social security contributions | 11 666.00 | 13 601.00 | 11 666.00 | |
262 Other expenses | 114 442.00 | 125 364.00 | 114 442.00 | |
264 Total operating expenses | 167 371.00 | 184 880.00 | 167 371.00 | |
270 Operating profit | -166 665.00 | -174 877.00 | -166 665.00 | |
280 Financial income | 57 508.00 | 85 221.00 | 57 508.00 | |
290 Exceptional income | 9 688.00 | 9 688.00 | ||
294 Financial expenses | 786 365.00 | 591 897.00 | 786 365.00 | |
300 Exceptional expenses | 60.00 | 769.00 | 60.00 | |
310 Profit or loss | -885 894.00 | -682 322.00 | -885 894.00 | |
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