Grow your business safely with JSF 2C
All the information you need about JSF 2C to develop and secure your business in France
J
HOME >
CORPORATES
>
JSF 2C >
BALANCE SHEET (
2020-05-28)
THE LIST OF BALANCE SHEET : JSF 2C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-16 | Public | 2021-12-31 | Simplified |
| 2021-07-09 | Public | 2020-12-31 | Simplified |
| 2020-05-28 | Public | 2019-12-31 | Simplified |
| 2018-10-19 | Public | 2017-12-31 | Simplified |
| 2017-10-04 | Public | 2016-12-31 | Simplified |
| Name | JSF 2C |
| Siren | 819071390 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 5917 |
| Management number | 2016B00872 |
| Activity code | 7120B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34430 Saint-jean-de-Védas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 548.00 | 1 548.00 | 1 548.00 | |
028 Tangible Assets | 1 852.00 | 134.00 | 1 718.00 | 1 852.00 |
044 Total Fixed Assets | 3 400.00 | 1 682.00 | 1 718.00 | 3 400.00 |
084 Cash | 5 832.00 | 5 832.00 | 5 832.00 | |
096 Total Current Assets + Prepaid Expenses | 5 832.00 | 5 832.00 | 5 832.00 | |
110 Total Assets | 9 233.00 | 1 682.00 | 7 550.00 | 9 233.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -13 209.00 | |||
136 Profit for the Year | 8 020.00 | |||
142 Total Equity - Total I | -4 190.00 | |||
156 Loans and similar debts | 7 138.00 | |||
166 Suppliers and related accounts | 518.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 253.00 | |||
172 Other debts | 4 084.00 | |||
176 Total debts | 11 740.00 | |||
180 Liabilities Total | 7 550.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 852.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 942.00 | 16 942.00 | ||
232 Total operating income excluding VAT | 16 942.00 | 16 942.00 | ||
242 Other external expenses | 7 927.00 | 7 927.00 | ||
243 (including business tax) | 440.00 | 440.00 | ||
244 Taxes, duties and similar payments | 440.00 | 440.00 | ||
254 Depreciation and amortization | 392.00 | 392.00 | ||
264 Total operating expenses | 8 759.00 | 8 759.00 | ||
270 Operating profit | 8 183.00 | 8 183.00 | ||
290 Exceptional income | 103.00 | 103.00 | ||
294 Financial expenses | 176.00 | 176.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
310 Profit or loss | 8 020.00 | 8 020.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 852.00 | 1 852.00 | ||
490 Total Fixed Assets (Gross Value) | 1 548.00 | 1 548.00 | ||
492 Total Fixed Assets (Increases) | 1 852.00 | 1 852.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 388.00 | 3 388.00 | ||
378 Amount of deductible VAT on goods and services | 622.00 | 622.00 | ||
all companies in France
Complete and comprehensive database.
