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BALANCE SHEET (
2019-12-03)
THE LIST OF BALANCE SHEET : JIF HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-25 | Public | 2020-12-31 | Simplified |
| 2020-12-07 | Public | 2019-12-31 | Simplified |
| 2019-12-03 | Public | 2018-12-31 | Simplified |
| 2019-02-04 | Public | 2017-12-31 | Simplified |
| Name | JIF HOLDING |
| Siren | 824627541 |
| Closing | 2018-12-31 |
| Registry code | 6601 |
| Registration number | B2019/012203 |
| Management number | 2016B01697 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66100 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 461 500.00 | 461 500.00 | 461 500.00 | |
044 Total Fixed Assets | 461 500.00 | 461 500.00 | 461 500.00 | |
064 Advances and down payments on orders | 4 042.00 | 4 042.00 | 4 042.00 | |
068 Receivables – Trade and related accounts | 36 986.00 | 36 986.00 | 36 986.00 | |
072 Receivables – Other | 115 270.00 | 115 270.00 | 115 270.00 | |
084 Cash | 358.00 | 358.00 | 358.00 | |
092 Prepaid expenses | 840.00 | 840.00 | 840.00 | |
096 Total Current Assets + Prepaid Expenses | 157 496.00 | 157 496.00 | 157 496.00 | |
110 Total Assets | 618 996.00 | 618 996.00 | 618 996.00 | |
120 Share or Individual Capital | 303 000.00 | |||
134 Retained Earnings | -12 273.00 | |||
136 Profit for the Year | 9 312.00 | |||
142 Total Equity - Total I | 300 039.00 | |||
156 Loans and similar debts | 275 568.00 | |||
166 Suppliers and related accounts | 32 791.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 149.00 | |||
172 Other debts | 10 598.00 | |||
174 Prepaid income | ||||
176 Total debts | 318 957.00 | |||
180 Liabilities Total | 618 996.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 600.00 | 46 600.00 | ||
230 Other income | 37 361.00 | 37 577.00 | 37 361.00 | |
232 Total operating income excluding VAT | 83 961.00 | 37 577.00 | 83 961.00 | |
242 Other external expenses | 66 959.00 | 44 636.00 | 66 959.00 | |
243 (including business tax) | 195.00 | 195.00 | ||
244 Taxes, duties and similar payments | 276.00 | 4 803.00 | 276.00 | |
250 Staff compensation | 3 641.00 | 3 641.00 | ||
252 Social security contributions | 767.00 | 767.00 | ||
264 Total operating expenses | 71 644.00 | 49 439.00 | 71 644.00 | |
270 Operating profit | 12 317.00 | -11 862.00 | 12 317.00 | |
280 Financial income | 124.00 | 98.00 | 124.00 | |
294 Financial expenses | 2 504.00 | 509.00 | 2 504.00 | |
300 Exceptional expenses | 10.00 | 10.00 | ||
306 Income tax's | 615.00 | 615.00 | ||
310 Profit or loss | 9 312.00 | -12 273.00 | 9 312.00 | |
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