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BALANCE SHEET (
2019-09-09)
THE LIST OF BALANCE SHEET : FINANCIERE JNJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Public | 2021-12-31 | Simplified |
| 2021-10-07 | Public | 2020-12-31 | Simplified |
| 2020-11-02 | Public | 2019-12-31 | Simplified |
| 2019-09-09 | Public | 2018-12-31 | Simplified |
| 2018-11-08 | Public | 2017-12-31 | Complete |
| 2017-09-28 | Public | 2016-12-31 | Complete |
| Name | FINANCIERE JNJ |
| Siren | 404403909 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 16733 |
| Management number | 1996B01257 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93400 ST OUEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 286 557.00 | 286 557.00 | 286 557.00 | |
044 Total Fixed Assets | 286 557.00 | 286 557.00 | 286 557.00 | |
068 Receivables – Trade and related accounts | 14 400.00 | 14 400.00 | 14 400.00 | |
072 Receivables – Other | 92 226.00 | 92 226.00 | 92 226.00 | |
084 Cash | 1 174.00 | 1 174.00 | 1 174.00 | |
096 Total Current Assets + Prepaid Expenses | 107 800.00 | 107 800.00 | 107 800.00 | |
110 Total Assets | 394 357.00 | 394 357.00 | 394 357.00 | |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
132 Other Reserves | 3 504.00 | |||
134 Retained Earnings | 24 360.00 | |||
136 Profit for the Year | 201 898.00 | |||
142 Total Equity - Total I | 284 761.00 | |||
166 Suppliers and related accounts | 15 072.00 | |||
172 Other debts | 94 523.00 | |||
176 Total debts | 109 595.00 | |||
180 Liabilities Total | 394 357.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 12 000.00 | 12 000.00 | ||
218 Production of services sold - France | 12 000.00 | 12 000.00 | 12 000.00 | |
232 Total operating income excluding VAT | 12 000.00 | 12 000.00 | 12 000.00 | |
242 Other external expenses | 1 119.00 | 1 359.00 | 1 119.00 | |
244 Taxes, duties and similar payments | 543.00 | |||
264 Total operating expenses | 1 119.00 | 1 902.00 | 1 119.00 | |
270 Operating profit | 10 881.00 | 10 098.00 | 10 881.00 | |
280 Financial income | 200 000.00 | 50 000.00 | 200 000.00 | |
294 Financial expenses | 7.00 | 7.00 | ||
306 Income tax's | 8 976.00 | -1 628.00 | 8 976.00 | |
310 Profit or loss | 201 898.00 | 61 726.00 | 201 898.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 286 557.00 | 286 557.00 | ||
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