Grow your business safely with JEAN-FRANCOIS PORRAZ PARTICIPATIONS en abrégé JFPP
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BALANCE SHEET (
2019-07-19)
THE LIST OF BALANCE SHEET : JEAN-FRANCOIS PORRAZ PARTICIPATIONS en abrégé JFPP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Simplified |
| 2021-08-13 | Public | 2020-12-31 | Simplified |
| 2020-08-13 | Public | 2019-12-31 | Simplified |
| 2019-07-19 | Public | 2018-12-31 | Simplified |
| 2018-11-27 | Public | 2017-12-31 | Simplified |
| Name | JEAN-FRANCOIS PORRAZ PARTICIPATIONS en abrégé JFPP |
| Siren | 824631931 |
| Closing | 2018-12-31 |
| Registry code | 7301 |
| Registration number | 9172 |
| Management number | 2016B01628 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2019-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73190 SAINT BALDOPH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 902.00 | 773.00 | 1 128.00 | 1 902.00 |
040 Financial Assets | 1 535 675.00 | 1 535 675.00 | 1 535 675.00 | |
044 Total Fixed Assets | 1 537 578.00 | 773.00 | 1 536 804.00 | 1 537 578.00 |
068 Receivables – Trade and related accounts | 18 400.00 | 18 400.00 | 18 400.00 | |
072 Receivables – Other | 6 278.00 | 6 278.00 | 6 278.00 | |
084 Cash | 20 542.00 | 20 542.00 | 20 542.00 | |
096 Total Current Assets + Prepaid Expenses | 45 221.00 | 45 221.00 | 45 221.00 | |
110 Total Assets | 1 582 799.00 | 773.00 | 1 582 025.00 | 1 582 799.00 |
120 Share or Individual Capital | 537 130.00 | |||
134 Retained Earnings | -6 723.00 | |||
136 Profit for the Year | 48 099.00 | |||
140 Regulated Provisions | 7 400.00 | |||
142 Total Equity - Total I | 585 906.00 | |||
156 Loans and similar debts | 939 762.00 | |||
166 Suppliers and related accounts | 6 159.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 290.00 | |||
172 Other debts | 50 197.00 | |||
176 Total debts | 996 119.00 | |||
180 Liabilities Total | 1 582 025.00 | |||
195 Of which payables due in more than one year | 826 870.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 418.00 | 31 418.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 31 421.00 | 31 421.00 | ||
242 Other external expenses | 8 782.00 | 8 782.00 | ||
243 (including business tax) | 163.00 | 163.00 | ||
244 Taxes, duties and similar payments | 347.00 | 347.00 | ||
250 Staff compensation | 15 000.00 | 15 000.00 | ||
252 Social security contributions | 6 422.00 | 6 422.00 | ||
254 Depreciation and amortization | 380.00 | 380.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 30 935.00 | 30 935.00 | ||
270 Operating profit | 485.00 | 485.00 | ||
280 Financial income | 60 000.00 | 60 000.00 | ||
294 Financial expenses | 5 248.00 | 5 248.00 | ||
300 Exceptional expenses | 7 137.00 | 7 137.00 | ||
310 Profit or loss | 48 099.00 | 48 099.00 | ||
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