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BALANCE SHEET (
2018-10-15)
THE LIST OF BALANCE SHEET : JORDANA FRADIN ET PAR ABREVIATION JF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2022-03-31 | Simplified |
| 2021-09-28 | Public | 2021-03-31 | Simplified |
| 2020-12-11 | Public | 2020-03-31 | Simplified |
| 2019-10-14 | Public | 2019-03-31 | Simplified |
| 2018-10-15 | Public | 2018-03-31 | Simplified |
| 2017-09-29 | Public | 2017-03-31 | Simplified |
| Name | JORDANA FRADIN ET PAR ABREVIATION JF |
| Siren | 489243576 |
| Closing | 2018-03-31 |
| Registry code | 3102 |
| Registration number | B2018/028781 |
| Management number | 2006B01028 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31520 RAMONVILLE-SAINT-AGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 45 559.00 | 45 559.00 | 45 559.00 | |
028 Tangible Assets | 1 872.00 | 1 165.00 | 707.00 | 1 872.00 |
040 Financial Assets | 832 656.00 | 832 656.00 | 832 656.00 | |
044 Total Fixed Assets | 880 087.00 | 46 724.00 | 833 363.00 | 880 087.00 |
072 Receivables – Other | 346.00 | 346.00 | 346.00 | |
084 Cash | 759.00 | 759.00 | 759.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 1 105.00 | 1 105.00 | 1 105.00 | |
110 Total Assets | 881 192.00 | 46 724.00 | 834 468.00 | 881 192.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 417 700.00 | |||
136 Profit for the Year | 3 368.00 | |||
142 Total Equity - Total I | 422 168.00 | |||
156 Loans and similar debts | 218 604.00 | |||
166 Suppliers and related accounts | 1 400.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 52.00 | |||
172 Other debts | 192 296.00 | |||
176 Total debts | 412 300.00 | |||
180 Liabilities Total | 834 468.00 | |||
195 Of which payables due in more than one year | 165 499.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 194 400.00 | 194 400.00 | 194 400.00 | |
232 Total operating income excluding VAT | 194 400.00 | 194 400.00 | 194 400.00 | |
242 Other external expenses | 14 811.00 | 14 607.00 | 14 811.00 | |
243 (including business tax) | 1 244.00 | 1 244.00 | ||
244 Taxes, duties and similar payments | 15 064.00 | 11 242.00 | 15 064.00 | |
250 Staff compensation | 109 832.00 | 110 940.00 | 109 832.00 | |
252 Social security contributions | 40 767.00 | 44 617.00 | 40 767.00 | |
254 Depreciation and amortization | 624.00 | 541.00 | 624.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 181 099.00 | 181 946.00 | 181 099.00 | |
270 Operating profit | 13 302.00 | 12 454.00 | 13 302.00 | |
280 Financial income | 41.00 | |||
294 Financial expenses | 7 320.00 | 9 363.00 | 7 320.00 | |
300 Exceptional expenses | 441.00 | 1 233.00 | 441.00 | |
306 Income tax's | 2 172.00 | 1 791.00 | 2 172.00 | |
310 Profit or loss | 3 368.00 | 108.00 | 3 368.00 | |
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