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BALANCE SHEET (
2020-12-07)
THE LIST OF BALANCE SHEET : JIF HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-25 | Public | 2020-12-31 | Simplified |
| 2020-12-07 | Public | 2019-12-31 | Simplified |
| 2019-12-03 | Public | 2018-12-31 | Simplified |
| 2019-02-04 | Public | 2017-12-31 | Simplified |
| Name | JIF HOLDING |
| Siren | 824627541 |
| Closing | 2019-12-31 |
| Registry code | 6601 |
| Registration number | B2020/010762 |
| Management number | 2016B01697 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66100 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 756.00 | 242.00 | 1 514.00 | 1 756.00 |
040 Financial Assets | 161 500.00 | 161 500.00 | 161 500.00 | |
044 Total Fixed Assets | 163 256.00 | 242.00 | 163 014.00 | 163 256.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 58 658.00 | 58 658.00 | 58 658.00 | |
072 Receivables – Other | 303 318.00 | 303 318.00 | 303 318.00 | |
084 Cash | 9 109.00 | 9 109.00 | 9 109.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 371 085.00 | 371 085.00 | 371 085.00 | |
110 Total Assets | 534 341.00 | 242.00 | 534 099.00 | 534 341.00 |
120 Share or Individual Capital | 303 000.00 | |||
126 Legal Reserve | 497.00 | |||
134 Retained Earnings | -3 458.00 | |||
136 Profit for the Year | 40 950.00 | |||
142 Total Equity - Total I | 340 989.00 | |||
156 Loans and similar debts | 80 986.00 | |||
166 Suppliers and related accounts | 15 444.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 399.00 | |||
172 Other debts | 96 681.00 | |||
176 Total debts | 193 110.00 | |||
180 Liabilities Total | 534 099.00 | |||
182 Cost of fixed assets acquired or created during the financial year | ||||
184 Selling price excluding VAT of fixed assets sold during the financial year | ||||
195 Of which payables due in more than one year | ||||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 159 665.00 | 46 600.00 | 159 665.00 | |
230 Other income | 8 229.00 | 37 361.00 | 8 229.00 | |
232 Total operating income excluding VAT | 167 894.00 | 83 961.00 | 167 894.00 | |
242 Other external expenses | 119 622.00 | 66 959.00 | 119 622.00 | |
244 Taxes, duties and similar payments | 30.00 | 276.00 | 30.00 | |
250 Staff compensation | 5 750.00 | 3 641.00 | 5 750.00 | |
252 Social security contributions | 214.00 | 767.00 | 214.00 | |
254 Depreciation and amortization | 242.00 | 242.00 | ||
262 Other expenses | 203.00 | 203.00 | ||
264 Total operating expenses | 126 061.00 | 71 644.00 | 126 061.00 | |
270 Operating profit | 41 833.00 | 12 317.00 | 41 833.00 | |
280 Financial income | 124.00 | |||
290 Exceptional income | 211 520.00 | 211 520.00 | ||
294 Financial expenses | 26 604.00 | 2 504.00 | 26 604.00 | |
300 Exceptional expenses | 176 410.00 | 10.00 | 176 410.00 | |
306 Income tax's | 9 388.00 | 615.00 | 9 388.00 | |
310 Profit or loss | 40 950.00 | 9 312.00 | 40 950.00 | |
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