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BALANCE SHEET (
2019-10-28)
THE LIST OF BALANCE SHEET : JFP GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-05 | Public | 2019-12-31 | Simplified |
| 2019-10-28 | Public | 2018-12-31 | Simplified |
| 2018-09-17 | Public | 2017-12-31 | Simplified |
| 2018-02-14 | Public | 2016-12-31 | Simplified |
| Name | JFP GESTION |
| Siren | 450425210 |
| Closing | 2018-12-31 |
| Registry code | 7401 |
| Registration number | B2019/014064 |
| Management number | 2003B80334 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74300 CLUSES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 510 470.00 | 7 160.00 | 503 310.00 | 510 470.00 |
040 Financial Assets | 4 174 650.00 | 2 803 347.00 | 1 371 304.00 | 4 174 650.00 |
044 Total Fixed Assets | 4 685 121.00 | 2 810 507.00 | 1 874 614.00 | 4 685 121.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 21 374.00 | 21 374.00 | 21 374.00 | |
080 Sellable securities | 475 631.00 | 19 013.00 | 456 618.00 | 475 631.00 |
084 Cash | 684 297.00 | 684 297.00 | 684 297.00 | |
096 Total Current Assets + Prepaid Expenses | 1 181 302.00 | 19 013.00 | 1 162 289.00 | 1 181 302.00 |
110 Total Assets | 5 866 423.00 | 2 829 520.00 | 3 036 903.00 | 5 866 423.00 |
120 Share or Individual Capital | 2 694 000.00 | |||
134 Retained Earnings | -753.00 | |||
136 Profit for the Year | -322 724.00 | |||
142 Total Equity - Total I | 2 370 523.00 | |||
156 Loans and similar debts | 528 000.00 | |||
166 Suppliers and related accounts | 28 133.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 105 251.00 | |||
172 Other debts | 110 247.00 | |||
176 Total debts | 666 380.00 | |||
180 Liabilities Total | 3 036 903.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 746 778.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 3.00 | 706.00 | 3.00 | |
232 Total operating income excluding VAT | 3.00 | 706.00 | 3.00 | |
242 Other external expenses | 44 559.00 | 17 014.00 | 44 559.00 | |
243 (including business tax) | 129.00 | 129.00 | ||
244 Taxes, duties and similar payments | 2 711.00 | 2 649.00 | 2 711.00 | |
250 Staff compensation | 21 600.00 | 21 600.00 | 21 600.00 | |
252 Social security contributions | 11 696.00 | 11 666.00 | 11 696.00 | |
262 Other expenses | 122 220.00 | 114 442.00 | 122 220.00 | |
264 Total operating expenses | 202 787.00 | 167 371.00 | 202 787.00 | |
270 Operating profit | -202 784.00 | -166 665.00 | -202 784.00 | |
280 Financial income | 36 856.00 | 57 508.00 | 36 856.00 | |
290 Exceptional income | 9 688.00 | |||
294 Financial expenses | 156 735.00 | 786 365.00 | 156 735.00 | |
300 Exceptional expenses | 60.00 | 60.00 | 60.00 | |
310 Profit or loss | -322 724.00 | -885 894.00 | -322 724.00 | |
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