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BALANCE SHEET (
2019-07-23)
THE LIST OF BALANCE SHEET : JF CONNEXION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-13 | Public | 2020-12-31 | Complete |
| 2020-09-29 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| 2017-09-06 | Public | 2016-12-31 | Complete |
| Name | JF CONNEXION |
| Siren | 501012678 |
| Closing | 2018-12-31 |
| Registry code | 8401 |
| Registration number | 8790 |
| Management number | 2007B40703 |
| Activity code | 4321A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84850 CAMARET SUR AIGUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
014 Intangible Assets - Other | 3 492.00 | 3 492.00 | 3 492.00 | |
028 Tangible Assets | 16 435.00 | 13 009.00 | 3 426.00 | 16 435.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 70 127.00 | 16 501.00 | 53 626.00 | 70 127.00 |
068 Receivables – Trade and related accounts | 19 649.00 | 19 649.00 | 19 649.00 | |
072 Receivables – Other | 945.00 | 945.00 | 945.00 | |
080 Sellable securities | 725.00 | 725.00 | 725.00 | |
084 Cash | 17 193.00 | 17 193.00 | 17 193.00 | |
096 Total Current Assets + Prepaid Expenses | 38 513.00 | 38 513.00 | 38 513.00 | |
110 Total Assets | 108 640.00 | 16 501.00 | 92 139.00 | 108 640.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 20 691.00 | |||
134 Retained Earnings | 5 963.00 | |||
136 Profit for the Year | 16 892.00 | |||
142 Total Equity - Total I | 49 047.00 | |||
166 Suppliers and related accounts | 21 231.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 158.00 | |||
172 Other debts | 21 862.00 | |||
176 Total debts | 43 093.00 | |||
180 Liabilities Total | 92 139.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 333.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 96 015.00 | 83 170.00 | 96 015.00 | |
222 Inventory production | -3 271.00 | |||
230 Other income | 379.00 | |||
232 Total operating income excluding VAT | 96 015.00 | 80 278.00 | 96 015.00 | |
238 Purchases of raw materials and other supplies (including royalties | 17 224.00 | 10 047.00 | 17 224.00 | |
242 Other external expenses | 43 397.00 | 37 692.00 | 43 397.00 | |
243 (including business tax) | 599.00 | 599.00 | ||
244 Taxes, duties and similar payments | 670.00 | 1 425.00 | 670.00 | |
250 Staff compensation | 8 055.00 | 7 936.00 | 8 055.00 | |
252 Social security contributions | 4 682.00 | 4 631.00 | 4 682.00 | |
254 Depreciation and amortization | 892.00 | 230.00 | 892.00 | |
264 Total operating expenses | 74 921.00 | 61 961.00 | 74 921.00 | |
270 Operating profit | 21 094.00 | 18 317.00 | 21 094.00 | |
290 Exceptional income | 2 500.00 | 2 500.00 | ||
300 Exceptional expenses | 3 721.00 | 7.00 | 3 721.00 | |
306 Income tax's | 2 981.00 | 2 746.00 | 2 981.00 | |
310 Profit or loss | 16 892.00 | 15 563.00 | 16 892.00 | |
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