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BALANCE SHEET (
2019-12-31)
THE LIST OF BALANCE SHEET : JFP SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-01 | Public | 2019-12-31 | Simplified |
| 2019-12-31 | Public | 2018-12-31 | Simplified |
| 2018-12-03 | Public | 2017-12-31 | Simplified |
| 2017-12-13 | Public | 2016-12-31 | Simplified |
| Name | JFP SERVICES |
| Siren | 479192908 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 14035 |
| Management number | 2004B50395 |
| Activity code | 3320D |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77130 Montereau-Fault-Yonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 043.00 | 3 606.00 | 437.00 | 4 043.00 |
044 Total Fixed Assets | 4 043.00 | 3 606.00 | 437.00 | 4 043.00 |
050 Raw materials, supplies, in progress | 4 884.00 | 4 884.00 | 4 884.00 | |
068 Receivables – Trade and related accounts | 2 477.00 | 2 477.00 | 2 477.00 | |
072 Receivables – Other | 8 570.00 | 8 570.00 | 8 570.00 | |
084 Cash | 3 869.00 | 3 869.00 | 3 869.00 | |
096 Total Current Assets + Prepaid Expenses | 19 800.00 | 19 800.00 | 19 800.00 | |
110 Total Assets | 23 843.00 | 3 606.00 | 20 237.00 | 23 843.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 26 376.00 | |||
134 Retained Earnings | -50 711.00 | |||
136 Profit for the Year | -5 106.00 | |||
142 Total Equity - Total I | -29 331.00 | |||
172 Other debts | 49 568.00 | |||
176 Total debts | 49 568.00 | |||
180 Liabilities Total | 20 237.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 78 605.00 | 78 605.00 | ||
232 Total operating income excluding VAT | 78 605.00 | 78 605.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 18 514.00 | 18 514.00 | ||
240 Inventory changes (raw materials and supplies) | -74.00 | -74.00 | ||
242 Other external expenses | 13 753.00 | 13 753.00 | ||
244 Taxes, duties and similar payments | 642.00 | 642.00 | ||
250 Staff compensation | 39 390.00 | 39 390.00 | ||
252 Social security contributions | 8 459.00 | 8 459.00 | ||
254 Depreciation and amortization | 1 750.00 | 1 750.00 | ||
262 Other expenses | 1 277.00 | 1 277.00 | ||
264 Total operating expenses | 83 711.00 | 83 711.00 | ||
270 Operating profit | -5 106.00 | -5 106.00 | ||
310 Profit or loss | -5 106.00 | -5 106.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 043.00 | 4 043.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 341.00 | 9 341.00 | ||
378 Amount of deductible VAT on goods and services | 5 535.00 | 5 535.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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