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BALANCE SHEET (
2019-06-13)
THE LIST OF BALANCE SHEET : JFG HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2021-12-31 | Simplified |
| 2022-01-11 | Public | 2020-12-31 | Simplified |
| 2020-09-09 | Public | 2019-12-31 | Simplified |
| 2019-06-13 | Public | 2018-12-31 | Simplified |
| 2018-07-27 | Public | 2017-12-31 | Simplified |
| 2017-10-09 | Public | 2016-12-31 | Simplified |
| Name | JFG HOLDING |
| Siren | 521973537 |
| Closing | 2018-12-31 |
| Registry code | 8401 |
| Registration number | 5095 |
| Management number | 2010B00731 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84470 CHATEAUNEUF DE GADAGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 541 017.00 | 541 017.00 | 541 017.00 | |
040 Financial Assets | 43 304.00 | 43 304.00 | 43 304.00 | |
044 Total Fixed Assets | 584 321.00 | 584 321.00 | 584 321.00 | |
068 Receivables – Trade and related accounts | 7 200.00 | 7 200.00 | 7 200.00 | |
072 Receivables – Other | 14 832.00 | 14 832.00 | 14 832.00 | |
080 Sellable securities | 239 264.00 | 239 264.00 | 239 264.00 | |
084 Cash | 274 113.00 | 274 113.00 | 274 113.00 | |
096 Total Current Assets + Prepaid Expenses | 535 409.00 | 535 409.00 | 535 409.00 | |
110 Total Assets | 1 119 729.00 | 1 119 729.00 | 1 119 729.00 | |
120 Share or Individual Capital | 102 500.00 | |||
126 Legal Reserve | 10 250.00 | |||
132 Other Reserves | 916 349.00 | |||
136 Profit for the Year | 1 134.00 | |||
142 Total Equity - Total I | 1 030 232.00 | |||
166 Suppliers and related accounts | 1 380.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 86 717.00 | |||
172 Other debts | 88 117.00 | |||
176 Total debts | 89 497.00 | |||
180 Liabilities Total | 1 119 729.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 7 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 000.00 | 64 850.00 | 6 000.00 | |
232 Total operating income excluding VAT | 6 000.00 | 64 850.00 | 6 000.00 | |
242 Other external expenses | 4 666.00 | 6 217.00 | 4 666.00 | |
244 Taxes, duties and similar payments | 199.00 | |||
264 Total operating expenses | 4 666.00 | 6 416.00 | 4 666.00 | |
270 Operating profit | 1 334.00 | 58 434.00 | 1 334.00 | |
290 Exceptional income | 7 000.00 | 450 000.00 | 7 000.00 | |
300 Exceptional expenses | 7 000.00 | 100 450.00 | 7 000.00 | |
306 Income tax's | 200.00 | 24 482.00 | 200.00 | |
310 Profit or loss | 1 134.00 | 383 502.00 | 1 134.00 | |
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