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BALANCE SHEET (
2019-02-04)
THE LIST OF BALANCE SHEET : JIF HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-25 | Public | 2020-12-31 | Simplified |
| 2020-12-07 | Public | 2019-12-31 | Simplified |
| 2019-12-03 | Public | 2018-12-31 | Simplified |
| 2019-02-04 | Public | 2017-12-31 | Simplified |
| Name | JIF HOLDING |
| Siren | 824627541 |
| Closing | 2017-12-31 |
| Registry code | 6601 |
| Registration number | B2019/000554 |
| Management number | 2016B01697 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66100 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 461 500.00 | 461 500.00 | 461 500.00 | |
044 Total Fixed Assets | 461 500.00 | 461 500.00 | 461 500.00 | |
068 Receivables – Trade and related accounts | 25 638.00 | 25 638.00 | 25 638.00 | |
072 Receivables – Other | 31 052.00 | 31 052.00 | 31 052.00 | |
084 Cash | 2 289.00 | 2 289.00 | 2 289.00 | |
092 Prepaid expenses | 1 047.00 | 1 047.00 | 1 047.00 | |
096 Total Current Assets + Prepaid Expenses | 60 026.00 | 60 026.00 | 60 026.00 | |
110 Total Assets | 521 526.00 | 521 526.00 | 521 526.00 | |
120 Share or Individual Capital | 303 000.00 | |||
136 Profit for the Year | -12 273.00 | |||
142 Total Equity - Total I | 290 727.00 | |||
156 Loans and similar debts | 218 878.00 | |||
166 Suppliers and related accounts | 5 007.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 667.00 | |||
172 Other debts | 6 134.00 | |||
174 Prepaid income | 780.00 | |||
176 Total debts | 230 799.00 | |||
180 Liabilities Total | 521 526.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 461 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 37 577.00 | 37 577.00 | ||
232 Total operating income excluding VAT | 37 577.00 | 37 577.00 | ||
242 Other external expenses | 44 636.00 | 44 636.00 | ||
243 (including business tax) | 193.00 | 193.00 | ||
244 Taxes, duties and similar payments | 4 803.00 | 4 803.00 | ||
264 Total operating expenses | 49 439.00 | 49 439.00 | ||
270 Operating profit | -11 862.00 | -11 862.00 | ||
280 Financial income | 98.00 | 98.00 | ||
294 Financial expenses | 509.00 | 509.00 | ||
310 Profit or loss | -12 273.00 | -12 273.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 461 500.00 | 461 500.00 | ||
492 Total Fixed Assets (Increases) | 461 500.00 | 461 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 810.00 | 3 810.00 | ||
378 Amount of deductible VAT on goods and services | 7 266.00 | 7 266.00 | ||
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