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BALANCE SHEET (
2020-05-11)
THE LIST OF BALANCE SHEET : EDITIONS J.F.A
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-11 | Public | 2022-12-31 | Simplified |
| 2022-05-24 | Public | 2021-12-31 | Simplified |
| 2021-04-30 | Public | 2020-12-31 | Simplified |
| 2020-05-11 | Public | 2019-12-31 | Simplified |
| 2019-06-12 | Public | 2018-12-31 | Simplified |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| 2017-05-15 | Public | 2016-12-31 | Simplified |
| 2017-02-24 | Public | 2015-12-31 | Simplified |
| Name | EDITIONS J.F.A |
| Siren | 802836510 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/007024 |
| Management number | 2014B02102 |
| Activity code | 5811Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31400 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 22 720.00 | |||
028 Tangible Assets | 2 544.00 | |||
044 Total Fixed Assets | 25 264.00 | |||
050 Raw materials, supplies, in progress | 2 750.00 | |||
060 Merchandise inventory | 480.00 | |||
080 Sellable securities | 275.00 | |||
084 Cash | 101.00 | |||
096 Total Current Assets + Prepaid Expenses | 3 607.00 | |||
110 Total Assets | 28 871.00 | |||
120 Share or Individual Capital | 32 680.00 | |||
126 Legal Reserve | 52.00 | |||
130 Regulated Reserves | 80.00 | |||
134 Retained Earnings | -5 155.00 | |||
136 Profit for the Year | -1 366.00 | |||
142 Total Equity - Total I | 26 291.00 | |||
154 Provisions for risks and charges - Total II | 1 040.00 | |||
166 Suppliers and related accounts | 1 540.00 | |||
176 Total debts | 1 540.00 | |||
180 Liabilities Total | 28 871.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 945.00 | 2 945.00 | ||
222 Inventory production | 1 090.00 | 1 090.00 | ||
232 Total operating income excluding VAT | 4 035.00 | 4 035.00 | ||
240 Inventory changes (raw materials and supplies) | -1 297.00 | -1 297.00 | ||
242 Other external expenses | 5 393.00 | 5 393.00 | ||
244 Taxes, duties and similar payments | 178.00 | 178.00 | ||
252 Social security contributions | 1 127.00 | 1 127.00 | ||
264 Total operating expenses | 5 401.00 | 5 401.00 | ||
270 Operating profit | -1 366.00 | -1 366.00 | ||
310 Profit or loss | -1 366.00 | -1 366.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 2.00 | 2.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 589.00 | 589.00 | ||
378 Amount of deductible VAT on goods and services | 872.00 | 872.00 | ||
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