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BALANCE SHEET (
2018-09-18)
THE LIST OF BALANCE SHEET : J.F.A.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Complete |
| 2021-07-21 | Public | 2020-12-31 | Complete |
| 2020-10-14 | Public | 2019-12-31 | Complete |
| 2018-09-18 | Public | 2017-12-31 | Complete |
| 2017-09-07 | Public | 2016-12-31 | Complete |
| Name | J.F.A. |
| Siren | 414980409 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/036100 |
| Management number | 1997D01329 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 859 998.00 | 859 998.00 | 859 998.00 | |
BZ Other receivables | 1 254 418.00 | 1 254 418.00 | 1 254 418.00 | |
CF Cash and cash equivalents | 203 911.00 | 203 911.00 | 203 911.00 | |
CJ TOTAL (II) | 1 458 329.00 | 1 458 329.00 | 1 458 329.00 | |
CO Grand total (0 to V) | 2 318 327.00 | 2 318 327.00 | 2 318 327.00 | |
CU Other investments | 859 998.00 | 859 998.00 | 859 998.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 524.00 | 1 524.00 | 1 524.00 | |
DH Retained earnings | 1 591 265.00 | 1 588 991.00 | 1 591 265.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 485 926.00 | 2 274.00 | 485 926.00 | |
DL TOTAL (I) | 2 078 715.00 | 1 592 789.00 | 2 078 715.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 202 877.00 | 202 877.00 | 202 877.00 | |
DX Trade payables and related accounts | 2 280.00 | 2 280.00 | 2 280.00 | |
DY Tax and social security liabilities | 34 455.00 | 1 586.00 | 34 455.00 | |
EC TOTAL (IV) | 239 612.00 | 206 743.00 | 239 612.00 | |
EE Grand total (I to V) | 2 318 327.00 | 1 799 532.00 | 2 318 327.00 | |
EG Accrued income and payables due within one year | 239 612.00 | 206 743.00 | 239 612.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 24 538.00 | |||
FX Taxes, duties, and similar payments | 545.00 | |||
GF Total Operating Expenses (II) | 25 083.00 | |||
GG - OPERATING RESULT (I - II) | -25 083.00 | |||
GH Attributed profit or transferred loss (III) | 12 208.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -12 875.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 516.00 | 506.00 | 516.00 | |
HB Exceptional income from capital transactions | 1 074 675.00 | 1 074 675.00 | ||
HD Total exceptional income (VII) | 1 075 191.00 | 506.00 | 1 075 191.00 | |
HF Exceptional expenses on capital transactions | 496 500.00 | 496 500.00 | ||
HH Total exceptional expenses (VIII) | 496 500.00 | 496 500.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 578 691.00 | 506.00 | 578 691.00 | |
HK Income tax | 79 890.00 | 79 890.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 087 399.00 | 5 157.00 | 1 087 399.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 601 473.00 | 2 883.00 | 601 473.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 485 926.00 | 2 274.00 | 485 926.00 | |
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