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BALANCE SHEET (
2020-04-08)
THE LIST OF BALANCE SHEET : J'MFAYE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-18 | Public | 2022-09-30 | Simplified |
| 2022-02-02 | Public | 2021-09-30 | Simplified |
| 2021-02-25 | Public | 2020-09-30 | Simplified |
| 2020-04-08 | Public | 2019-09-30 | Simplified |
| Name | J'MFAYE |
| Siren | 838446771 |
| Closing | 2019-09-30 |
| Registry code | 4202 |
| Registration number | B2020/002670 |
| Management number | 2018B00482 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-04-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42600 CHAMPDIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 9 628.00 | 2 511.00 | 7 118.00 | 9 628.00 |
028 Tangible Assets | 61 655.00 | 11 990.00 | 49 665.00 | 61 655.00 |
040 Financial Assets | 322 016.00 | 322 016.00 | 322 016.00 | |
044 Total Fixed Assets | 393 299.00 | 14 501.00 | 378 799.00 | 393 299.00 |
068 Receivables – Trade and related accounts | 18 500.00 | 18 500.00 | 18 500.00 | |
072 Receivables – Other | 384.00 | 384.00 | 384.00 | |
084 Cash | 18 486.00 | 18 486.00 | 18 486.00 | |
096 Total Current Assets + Prepaid Expenses | 37 370.00 | 37 370.00 | 37 370.00 | |
110 Total Assets | 430 670.00 | 14 501.00 | 416 169.00 | 430 670.00 |
120 Share or Individual Capital | 35 000.00 | |||
136 Profit for the Year | 19 774.00 | |||
142 Total Equity - Total I | 54 774.00 | |||
156 Loans and similar debts | 259 027.00 | |||
166 Suppliers and related accounts | 1 453.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 76 385.00 | |||
172 Other debts | 100 914.00 | |||
176 Total debts | 361 395.00 | |||
180 Liabilities Total | 416 169.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 393 299.00 | |||
195 Of which payables due in more than one year | 201 449.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 176 000.00 | 176 000.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 176 001.00 | 176 001.00 | ||
242 Other external expenses | 31 446.00 | 31 446.00 | ||
244 Taxes, duties and similar payments | 6 548.00 | 6 548.00 | ||
250 Staff compensation | 105 342.00 | 105 342.00 | ||
252 Social security contributions | 39 161.00 | 39 161.00 | ||
254 Depreciation and amortization | 14 501.00 | 14 501.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 196 999.00 | 196 999.00 | ||
270 Operating profit | -20 998.00 | -20 998.00 | ||
280 Financial income | 45 600.00 | 45 600.00 | ||
294 Financial expenses | 4 783.00 | 4 783.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
310 Profit or loss | 19 774.00 | 19 774.00 | ||
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