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BALANCE SHEET (
2019-01-18)
THE LIST OF BALANCE SHEET : J.F.K.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-30 | Public | 2018-12-31 | Simplified |
| 2019-01-18 | Public | 2017-12-31 | Simplified |
| 2017-10-17 | Public | 2016-12-31 | Complete |
| Name | J.F.K. |
| Siren | 387537475 |
| Closing | 2017-12-31 |
| Registry code | 8305 |
| Registration number | B2019/000592 |
| Management number | 2006B00992 |
| Activity code | 6832A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83230 BORMES-LES-MIMOSAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 246 118.00 | 99 667.00 | 146 451.00 | 246 118.00 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 246 268.00 | 99 667.00 | 146 601.00 | 246 268.00 |
072 Receivables – Other | 320.00 | 320.00 | 320.00 | |
084 Cash | 125 322.00 | 125 322.00 | 125 322.00 | |
092 Prepaid expenses | 185.00 | 185.00 | 185.00 | |
096 Total Current Assets + Prepaid Expenses | 125 827.00 | 125 827.00 | 125 827.00 | |
110 Total Assets | 372 095.00 | 99 667.00 | 272 428.00 | 372 095.00 |
120 Share or Individual Capital | 68 000.00 | |||
126 Legal Reserve | 7 100.00 | |||
132 Other Reserves | 97 331.00 | |||
134 Retained Earnings | -101 383.00 | |||
136 Profit for the Year | -5 873.00 | |||
142 Total Equity - Total I | 65 175.00 | |||
164 Advances and down payments received on current orders | 15 245.00 | |||
166 Suppliers and related accounts | 3 162.00 | |||
172 Other debts | 188 847.00 | |||
176 Total debts | 207 253.00 | |||
180 Liabilities Total | 272 428.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 245.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 021.00 | 23 163.00 | 34 021.00 | |
230 Other income | 4.00 | 2.00 | 4.00 | |
232 Total operating income excluding VAT | 34 025.00 | 23 164.00 | 34 025.00 | |
242 Other external expenses | 32 387.00 | 24 052.00 | 32 387.00 | |
243 (including business tax) | 880.00 | 880.00 | ||
244 Taxes, duties and similar payments | 880.00 | 870.00 | 880.00 | |
254 Depreciation and amortization | 6 951.00 | 10 901.00 | 6 951.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 40 219.00 | 35 824.00 | 40 219.00 | |
270 Operating profit | -6 194.00 | -12 660.00 | -6 194.00 | |
280 Financial income | 579.00 | 579.00 | ||
294 Financial expenses | 259.00 | 1 373.00 | 259.00 | |
310 Profit or loss | -5 873.00 | -14 033.00 | -5 873.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 253 736.00 | 253 736.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 245.00 | 1 245.00 | ||
490 Total Fixed Assets (Gross Value) | 498 759.00 | 498 759.00 | ||
492 Total Fixed Assets (Increases) | 1 245.00 | 1 245.00 | ||
494 Total Fixed Assets (Decreases) | 253 736.00 | 253 736.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 804.00 | 6 804.00 | ||
378 Amount of deductible VAT on goods and services | 2 671.00 | 2 671.00 | ||
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