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BALANCE SHEET (
2019-12-10)
THE LIST OF BALANCE SHEET : JF PARTNERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2021-12-31 | Simplified |
| 2021-08-31 | Public | 2019-12-31 | Simplified |
| 2019-12-10 | Public | 2018-12-31 | Simplified |
| Name | JF PARTNERS |
| Siren | 839050242 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 23285 |
| Management number | 2018B02337 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94120 Fontenay-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 513.00 | 206.00 | 1 307.00 | 1 513.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 2 513.00 | 206.00 | 2 307.00 | 2 513.00 |
068 Receivables – Trade and related accounts | 9 850.00 | 9 850.00 | 9 850.00 | |
072 Receivables – Other | 3.00 | 3.00 | 3.00 | |
084 Cash | 4 766.00 | 4 766.00 | 4 766.00 | |
096 Total Current Assets + Prepaid Expenses | 14 620.00 | 14 620.00 | 14 620.00 | |
110 Total Assets | 17 133.00 | 206.00 | 16 927.00 | 17 133.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 1 735.00 | |||
142 Total Equity - Total I | 2 235.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 097.00 | |||
172 Other debts | 14 692.00 | |||
176 Total debts | 14 692.00 | |||
180 Liabilities Total | 16 927.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 513.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 133.00 | 38 133.00 | ||
232 Total operating income excluding VAT | 38 133.00 | 38 133.00 | ||
242 Other external expenses | 25 762.00 | 25 762.00 | ||
244 Taxes, duties and similar payments | 38.00 | 38.00 | ||
250 Staff compensation | 9 913.00 | 9 913.00 | ||
252 Social security contributions | 205.00 | 205.00 | ||
254 Depreciation and amortization | 206.00 | 206.00 | ||
264 Total operating expenses | 36 124.00 | 36 124.00 | ||
270 Operating profit | 2 009.00 | 2 009.00 | ||
306 Income tax's | 274.00 | 274.00 | ||
310 Profit or loss | 1 735.00 | 1 735.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 513.00 | 1 513.00 | ||
482 INCREASES Financial Assets | 1 000.00 | 1 000.00 | ||
492 Total Fixed Assets (Increases) | 2 513.00 | 2 513.00 | ||
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