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BALANCE SHEET (
2019-07-10)
THE LIST OF BALANCE SHEET : JNF-COURSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-11 | Partially confidential | 2021-09-30 | Simplified |
| 2021-05-19 | Partially confidential | 2020-09-30 | Simplified |
| 2020-05-05 | Partially confidential | 2019-09-30 | Simplified |
| 2019-07-10 | Partially confidential | 2018-09-30 | Simplified |
| Name | JNF-COURSE |
| Siren | 477734560 |
| Closing | 2018-09-30 |
| Registry code | 6502 |
| Registration number | 2138 |
| Management number | 2004B00181 |
| Activity code | 4729Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 65400 ARGELES GAZOST |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 596.00 | 6 596.00 | 6 596.00 | |
028 Tangible Assets | 31 795.00 | 24 763.00 | 7 032.00 | 31 795.00 |
044 Total Fixed Assets | 38 390.00 | 31 358.00 | 7 032.00 | 38 390.00 |
050 Raw materials, supplies, in progress | 170.00 | 170.00 | 170.00 | |
060 Merchandise inventory | 7 056.00 | 7 056.00 | 7 056.00 | |
064 Advances and down payments on orders | 116.00 | 116.00 | 116.00 | |
068 Receivables – Trade and related accounts | 79.00 | 79.00 | 79.00 | |
072 Receivables – Other | 8 258.00 | 2 425.00 | 5 833.00 | 8 258.00 |
084 Cash | 6 823.00 | 6 823.00 | 6 823.00 | |
092 Prepaid expenses | 86.00 | 86.00 | 86.00 | |
096 Total Current Assets + Prepaid Expenses | 22 588.00 | 2 425.00 | 20 163.00 | 22 588.00 |
110 Total Assets | 60 978.00 | 33 783.00 | 27 195.00 | 60 978.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -2 343.00 | |||
136 Profit for the Year | -2 785.00 | |||
142 Total Equity - Total I | 3 672.00 | |||
156 Loans and similar debts | 6 876.00 | |||
164 Advances and down payments received on current orders | 442.00 | |||
166 Suppliers and related accounts | 2 535.00 | |||
172 Other debts | 13 670.00 | |||
176 Total debts | 23 523.00 | |||
180 Liabilities Total | 27 195.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 235.00 | |||
199 Of which current accounts of debit partners | 4 404.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 235.00 | 2 235.00 | ||
490 Total Fixed Assets (Gross Value) | 36 155.00 | 36 155.00 | ||
492 Total Fixed Assets (Increases) | 2 235.00 | 2 235.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 905.00 | 8 905.00 | ||
378 Amount of deductible VAT on goods and services | 2 873.00 | 2 873.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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