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BALANCE SHEET (
2019-03-18)
THE LIST OF BALANCE SHEET : JFH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Public | 2021-12-31 | Simplified |
| 2020-04-17 | Public | 2019-12-31 | Simplified |
| 2019-03-18 | Public | 2018-12-31 | Simplified |
| 2018-05-04 | Public | 2017-12-31 | Simplified |
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| Name | JFH |
| Siren | 518425251 |
| Closing | 2018-12-31 |
| Registry code | 7402 |
| Registration number | 1150 |
| Management number | 2009B00636 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74250 FILLINGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 40 401.00 | 13 227.00 | 27 174.00 | 40 401.00 |
040 Financial Assets | 860.00 | 860.00 | 860.00 | |
044 Total Fixed Assets | 41 261.00 | 13 227.00 | 28 034.00 | 41 261.00 |
068 Receivables – Trade and related accounts | 12 000.00 | 12 000.00 | 12 000.00 | |
072 Receivables – Other | 3 101 117.00 | 3 101 117.00 | 3 101 117.00 | |
084 Cash | 9 789 995.00 | 9 789 995.00 | 9 789 995.00 | |
096 Total Current Assets + Prepaid Expenses | 12 903 112.00 | 12 903 112.00 | 12 903 112.00 | |
110 Total Assets | 12 944 373.00 | 13 227.00 | 12 931 145.00 | 12 944 373.00 |
120 Share or Individual Capital | 114 460.00 | |||
126 Legal Reserve | 11 446.00 | |||
132 Other Reserves | 139 567.00 | |||
136 Profit for the Year | 12 056 118.00 | |||
142 Total Equity - Total I | 12 321 591.00 | |||
156 Loans and similar debts | 130 663.00 | |||
166 Suppliers and related accounts | 7 706.00 | |||
172 Other debts | 471 186.00 | |||
176 Total debts | 609 554.00 | |||
180 Liabilities Total | 12 931 145.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 12 369 000.00 | |||
195 Of which payables due in more than one year | 88 533.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 120 000.00 | 105 000.00 | 120 000.00 | |
230 Other income | 2 106.00 | 3 454.00 | 2 106.00 | |
232 Total operating income excluding VAT | 122 106.00 | 108 454.00 | 122 106.00 | |
242 Other external expenses | 13 922.00 | 13 512.00 | 13 922.00 | |
243 (including business tax) | 498.00 | 498.00 | ||
244 Taxes, duties and similar payments | 3 807.00 | 6 134.00 | 3 807.00 | |
250 Staff compensation | 42 133.00 | 43 086.00 | 42 133.00 | |
252 Social security contributions | 23 375.00 | 20 785.00 | 23 375.00 | |
254 Depreciation and amortization | 10 188.00 | 7 087.00 | 10 188.00 | |
262 Other expenses | 33.00 | 10.00 | 33.00 | |
264 Total operating expenses | 93 457.00 | 90 613.00 | 93 457.00 | |
270 Operating profit | 28 649.00 | 17 841.00 | 28 649.00 | |
280 Financial income | 841 900.00 | 177 375.00 | 841 900.00 | |
290 Exceptional income | 12 369 000.00 | 13 300.00 | 12 369 000.00 | |
294 Financial expenses | 2 695.00 | 3 881.00 | 2 695.00 | |
300 Exceptional expenses | 723 455.00 | 691.00 | 723 455.00 | |
306 Income tax's | 457 282.00 | 457 282.00 | ||
310 Profit or loss | 12 056 118.00 | 203 944.00 | 12 056 118.00 | |
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