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BALANCE SHEET (
2019-09-26)
THE LIST OF BALANCE SHEET : J2F HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Public | 2021-12-31 | Complete |
| 2021-04-06 | Public | 2019-12-31 | Simplified |
| 2019-09-26 | Public | 2018-12-31 | Complete |
| Name | J2F HOLDING |
| Siren | 840623011 |
| Closing | 2018-12-31 |
| Registry code | 8303 |
| Registration number | 6078 |
| Management number | 2018B00879 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83700 SAINT RAPHAEL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 500.00 | 500.00 | 500.00 | |
BJ TOTAL (I) | 10 500.00 | 10 500.00 | 10 500.00 | |
BX Customers and related accounts | 2 006.00 | 2 006.00 | 2 006.00 | |
BZ Other receivables | 32 333.00 | 32 333.00 | 32 333.00 | |
CF Cash and cash equivalents | 26 441.00 | 26 441.00 | 26 441.00 | |
CJ TOTAL (II) | 60 781.00 | 60 781.00 | 60 781.00 | |
CO Grand total (0 to V) | 71 281.00 | 71 281.00 | 71 281.00 | |
CU Other investments | 10 000.00 | 10 000.00 | 10 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 196.00 | 1 196.00 | ||
DL TOTAL (I) | 6 196.00 | 6 196.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 64 039.00 | 64 039.00 | ||
DY Tax and social security liabilities | 545.00 | 545.00 | ||
EA Other liabilities | 500.00 | 500.00 | ||
EC TOTAL (IV) | 65 084.00 | 65 084.00 | ||
EE Grand total (I to V) | 71 281.00 | 71 281.00 | ||
EG Accrued income and payables due within one year | 65 084.00 | 65 084.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 1 672.00 | 1 672.00 | 1 672.00 | |
FJ Net sales | 1 672.00 | 1 672.00 | 1 672.00 | |
FR Total operating income (I) | 1 672.00 | |||
FW Other purchases and external expenses | 263.00 | |||
GF Total Operating Expenses (II) | 264.00 | |||
GG - OPERATING RESULT (I - II) | 1 407.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 407.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 211.00 | 211.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 672.00 | 1 672.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 475.00 | 475.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 196.00 | 1 196.00 | ||
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