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BALANCE SHEET (
2019-06-12)
THE LIST OF BALANCE SHEET : EDITIONS J.F.A
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-11 | Public | 2022-12-31 | Simplified |
| 2022-05-24 | Public | 2021-12-31 | Simplified |
| 2021-04-30 | Public | 2020-12-31 | Simplified |
| 2020-05-11 | Public | 2019-12-31 | Simplified |
| 2019-06-12 | Public | 2018-12-31 | Simplified |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| 2017-05-15 | Public | 2016-12-31 | Simplified |
| 2017-02-24 | Public | 2015-12-31 | Simplified |
| Name | EDITIONS J.F.A |
| Siren | 802836510 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/011178 |
| Management number | 2014B02102 |
| Activity code | 5811Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31400 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | ||||
014 Intangible Assets - Other | 17 820.00 | |||
028 Tangible Assets | 1 683.00 | |||
044 Total Fixed Assets | 19 503.00 | |||
050 Raw materials, supplies, in progress | 1 450.00 | |||
060 Merchandise inventory | 250.00 | |||
068 Receivables – Trade and related accounts | ||||
080 Sellable securities | 240.00 | |||
084 Cash | 442.00 | |||
096 Total Current Assets + Prepaid Expenses | 2 382.00 | |||
110 Total Assets | 21 885.00 | |||
120 Share or Individual Capital | 25 000.00 | |||
126 Legal Reserve | 42.00 | |||
130 Regulated Reserves | 60.00 | |||
134 Retained Earnings | -5 064.00 | |||
136 Profit for the Year | -91.00 | |||
142 Total Equity - Total I | 19 947.00 | |||
154 Provisions for risks and charges - Total II | 570.00 | |||
166 Suppliers and related accounts | 1 368.00 | |||
176 Total debts | 1 368.00 | |||
180 Liabilities Total | 21 885.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 088.00 | 2 088.00 | ||
222 Inventory production | 940.00 | 940.00 | ||
232 Total operating income excluding VAT | 3 028.00 | 3 028.00 | ||
242 Other external expenses | 2 982.00 | 2 982.00 | ||
244 Taxes, duties and similar payments | 42.00 | 42.00 | ||
252 Social security contributions | 95.00 | 95.00 | ||
264 Total operating expenses | 3 119.00 | 3 119.00 | ||
270 Operating profit | -91.00 | -91.00 | ||
310 Profit or loss | -91.00 | -91.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 417.00 | 417.00 | ||
378 Amount of deductible VAT on goods and services | 493.00 | 493.00 | ||
605 DECREASES Regulated Provisions – Including Exceptional Increases of 30% | 7.00 | 7.00 | ||
642 INCREASES Provisions for depreciation – On inventories and work in progress | 77.00 | 77.00 | ||
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