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BALANCE SHEET (
2018-12-31)
THE LIST OF BALANCE SHEET : JFG INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-05 | Public | 2018-12-31 | Simplified |
| 2018-12-31 | Public | 2017-12-31 | Simplified |
| Name | JFG INVEST |
| Siren | 500850136 |
| Closing | 2017-12-31 |
| Registry code | 8305 |
| Registration number | B2018/013328 |
| Management number | 2016B00737 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83210 LA FARLEDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 75 000.00 | 75 000.00 | 75 000.00 | |
014 Intangible Assets - Other | 7 183.00 | 7 183.00 | 7 183.00 | |
028 Tangible Assets | 35 871.00 | 32 025.00 | 3 846.00 | 35 871.00 |
040 Financial Assets | 505 200.00 | 505 200.00 | 505 200.00 | |
044 Total Fixed Assets | 623 254.00 | 39 208.00 | 584 046.00 | 623 254.00 |
072 Receivables – Other | 22 063.00 | 22 063.00 | 22 063.00 | |
084 Cash | 96 320.00 | 96 320.00 | 96 320.00 | |
092 Prepaid expenses | 645.00 | 645.00 | 645.00 | |
096 Total Current Assets + Prepaid Expenses | 119 028.00 | 119 028.00 | 119 028.00 | |
110 Total Assets | 742 282.00 | 39 208.00 | 703 074.00 | 742 282.00 |
120 Share or Individual Capital | 1 333 300.00 | |||
126 Legal Reserve | 42 912.00 | |||
134 Retained Earnings | -694 974.00 | |||
136 Profit for the Year | -14 306.00 | |||
142 Total Equity - Total I | 666 931.00 | |||
166 Suppliers and related accounts | 5 865.00 | |||
172 Other debts | 30 277.00 | |||
176 Total debts | 36 143.00 | |||
180 Liabilities Total | 703 074.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 504 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 13 010.00 | 13 010.00 | ||
244 Taxes, duties and similar payments | 1 201.00 | 1 201.00 | ||
254 Depreciation and amortization | 1 107.00 | 1 107.00 | ||
264 Total operating expenses | 15 317.00 | 15 317.00 | ||
270 Operating profit | -15 317.00 | -15 317.00 | ||
280 Financial income | 2 345.00 | 2 345.00 | ||
294 Financial expenses | 959.00 | 959.00 | ||
300 Exceptional expenses | 375.00 | 375.00 | ||
310 Profit or loss | -14 306.00 | -14 306.00 | ||
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