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J HOME > CORPORATES > JORDANA FRADIN ET PAR ABREVIATION JF > BALANCE SHEET ( 2020-12-11)

THE LIST OF BALANCE SHEET : JORDANA FRADIN ET PAR ABREVIATION JF

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-10-11 Public 2022-03-31 Simplified
2021-09-28 Public 2021-03-31 Simplified
2020-12-11 Public 2020-03-31 Simplified
2019-10-14 Public 2019-03-31 Simplified
2018-10-15 Public 2018-03-31 Simplified
2017-09-29 Public 2017-03-31 Simplified
NameJORDANA FRADIN ET PAR ABREVIATION JF
Siren489243576
Closing2020-03-31
Registry code 3102
Registration number B2020/029779
Management number2006B01028
Activity code 6420Z
Closing date n-12019-03-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-12-11
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address31520 RAMONVILLE-SAINT-AGNE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 45 559.00 45 559.00 45 559.00
028 Tangible Assets 1 872.00 1 872.00 1 872.00
040 Financial Assets 832 656.00 832 656.00 832 656.00
044 Total Fixed Assets 880 087.00 47 431.00 832 656.00 880 087.00
072 Receivables – Other 2 741.00 2 741.00 2 741.00
096 Total Current Assets + Prepaid Expenses 2 741.00 2 741.00 2 741.00
110 Total Assets 882 828.00 47 431.00 835 397.00 882 828.00
120 Share or Individual Capital 1 000.00
126 Legal Reserve 100.00
132 Other Reserves 430 539.00
136 Profit for the Year 9 155.00
142 Total Equity - Total I 440 793.00
156 Loans and similar debts 112 382.00
166 Suppliers and related accounts 2 265.00
169 Other debts including current accounts of partners for fiscal year N 52.00
172 Other debts 279 956.00
176 Total debts 394 603.00
180 Liabilities Total 835 397.00
195 Of which payables due in more than one year 56 217.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 168 400.00 194 400.00 168 400.00
232 Total operating income excluding VAT 168 400.00 194 400.00 168 400.00
242 Other external expenses 14 412.00 13 335.00 14 412.00
243 (including business tax) 1 293.00 1 293.00
244 Taxes, duties and similar payments 13 031.00 15 162.00 13 031.00
250 Staff compensation 104 463.00 126 155.00 104 463.00
252 Social security contributions 46 671.00 47 292.00 46 671.00
254 Depreciation and amortization 83.00 624.00 83.00
262 Other expenses 125.00
264 Total operating expenses 178 660.00 202 693.00 178 660.00
270 Operating profit -10 260.00 -8 293.00 -10 260.00
280 Financial income 24 900.00 24 900.00 24 900.00
294 Financial expenses 5 485.00 7 137.00 5 485.00
310 Profit or loss 9 155.00 9 471.00 9 155.00

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