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BALANCE SHEET (
2019-09-19)
THE LIST OF BALANCE SHEET : JFC 3D
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-11 | Public | 2020-09-30 | Complete |
| 2020-09-04 | Public | 2019-09-30 | Complete |
| 2019-09-19 | Public | 2018-09-30 | Complete |
| 2018-08-29 | Public | 2017-09-30 | Complete |
| Name | JFC 3D |
| Siren | 812855286 |
| Closing | 2018-09-30 |
| Registry code | 6201 |
| Registration number | 7187 |
| Management number | 2015B00920 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62750 LOOS EN GOHELLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 307.00 | 1 307.00 | 1 307.00 | |
BD Other fixed assets | 4 000.00 | 4 000.00 | 4 000.00 | |
BJ TOTAL (I) | 5 307.00 | 1 307.00 | 4 000.00 | 5 307.00 |
BX Customers and related accounts | 6 394.00 | 6 394.00 | 6 394.00 | |
BZ Other receivables | 634.00 | 634.00 | 634.00 | |
CF Cash and cash equivalents | 33 070.00 | 33 070.00 | 33 070.00 | |
CJ TOTAL (II) | 40 098.00 | 40 098.00 | 40 098.00 | |
CO Grand total (0 to V) | 45 405.00 | 1 307.00 | 44 098.00 | 45 405.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 483.00 | 300.00 | 483.00 | |
DH Retained earnings | 4 864.00 | 1 391.00 | 4 864.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 075.00 | 3 656.00 | 7 075.00 | |
DL TOTAL (I) | 15 422.00 | 8 347.00 | 15 422.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 13 263.00 | 8 245.00 | 13 263.00 | |
DX Trade payables and related accounts | 2 225.00 | 2 160.00 | 2 225.00 | |
DY Tax and social security liabilities | 13 188.00 | 8 962.00 | 13 188.00 | |
EC TOTAL (IV) | 28 676.00 | 19 367.00 | 28 676.00 | |
EE Grand total (I to V) | 44 098.00 | 27 714.00 | 44 098.00 | |
EG Accrued income and payables due within one year | 28 676.00 | 19 367.00 | 28 676.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 48 231.00 | 48 231.00 | 48 231.00 | |
FJ Net sales | 48 231.00 | 48 231.00 | 48 231.00 | |
FR Total operating income (I) | 48 231.00 | |||
FW Other purchases and external expenses | 10 399.00 | |||
FX Taxes, duties, and similar payments | 467.00 | |||
FY Salaries and Wages | 28 661.00 | |||
GA Operating Expenses - Depreciation and Amortization | 424.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 39 953.00 | |||
GG - OPERATING RESULT (I - II) | 8 278.00 | |||
GK Income from other securities and fixed asset receivables | 45.00 | |||
GP Total financial income (V) | 45.00 | |||
GV - FINANCIAL INCOME (V - VI) | 45.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 8 323.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 249.00 | 645.00 | 1 249.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 48 276.00 | 30 591.00 | 48 276.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 41 202.00 | 26 934.00 | 41 202.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 7 074.00 | 3 656.00 | 7 074.00 | |
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