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BALANCE SHEET (
2020-12-07)
THE LIST OF BALANCE SHEET : JIF ICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-05 | Public | 2021-12-31 | Simplified |
| 2021-11-15 | Public | 2020-12-31 | Simplified |
| 2020-12-07 | Public | 2019-12-31 | Simplified |
| 2019-12-10 | Public | 2018-12-31 | Simplified |
| Name | JIF ICE |
| Siren | 828404319 |
| Closing | 2019-12-31 |
| Registry code | 6601 |
| Registration number | B2020/010763 |
| Management number | 2017B00391 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2020-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 200 000.00 | 200 000.00 | 200 000.00 | |
014 Intangible Assets - Other | 12 500.00 | 12 500.00 | 12 500.00 | |
028 Tangible Assets | 12 380.00 | 6 708.00 | 5 672.00 | 12 380.00 |
044 Total Fixed Assets | 224 880.00 | 6 708.00 | 218 172.00 | 224 880.00 |
068 Receivables – Trade and related accounts | 87 000.00 | 87 000.00 | 87 000.00 | |
072 Receivables – Other | 14 804.00 | 14 804.00 | 14 804.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 101 804.00 | 101 804.00 | 101 804.00 | |
110 Total Assets | 326 684.00 | 6 708.00 | 319 976.00 | 326 684.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 13 787.00 | |||
136 Profit for the Year | 33 005.00 | |||
142 Total Equity - Total I | 47 342.00 | |||
154 Provisions for risks and charges - Total II | ||||
156 Loans and similar debts | 136 041.00 | |||
166 Suppliers and related accounts | 21 332.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 79 241.00 | |||
172 Other debts | 115 263.00 | |||
176 Total debts | 272 635.00 | |||
180 Liabilities Total | 319 976.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 380.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 218 865.00 | 420 240.00 | 218 865.00 | |
230 Other income | 10 010.00 | 527.00 | 10 010.00 | |
232 Total operating income excluding VAT | 228 875.00 | 420 767.00 | 228 875.00 | |
238 Purchases of raw materials and other supplies (including royalties | 61.00 | |||
242 Other external expenses | 94 035.00 | 189 047.00 | 94 035.00 | |
243 (including business tax) | 1 934.00 | 1 934.00 | ||
244 Taxes, duties and similar payments | 2 270.00 | 17 017.00 | 2 270.00 | |
250 Staff compensation | 60 436.00 | 120 710.00 | 60 436.00 | |
252 Social security contributions | 21 470.00 | 31 268.00 | 21 470.00 | |
254 Depreciation and amortization | 2 742.00 | 3 966.00 | 2 742.00 | |
256 Provisions | 10 000.00 | |||
262 Other expenses | 7 145.00 | 27 913.00 | 7 145.00 | |
264 Total operating expenses | 188 099.00 | 399 982.00 | 188 099.00 | |
270 Operating profit | 40 776.00 | 20 785.00 | 40 776.00 | |
280 Financial income | 7.00 | |||
290 Exceptional income | 1 218.00 | 1 218.00 | ||
294 Financial expenses | 2 400.00 | 5 446.00 | 2 400.00 | |
300 Exceptional expenses | 636.00 | 636.00 | ||
306 Income tax's | 5 953.00 | 1 509.00 | 5 953.00 | |
310 Profit or loss | 33 005.00 | 13 837.00 | 33 005.00 | |
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