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BALANCE SHEET (
2021-01-05)
THE LIST OF BALANCE SHEET : JFP INVESTISSEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-06 | Public | 2020-12-31 | Simplified |
| 2021-01-05 | Public | 2019-12-31 | Simplified |
| 2019-01-21 | Public | 2017-12-31 | Simplified |
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| Name | JFP INVESTISSEMENTS |
| Siren | 509535456 |
| Closing | 2019-12-31 |
| Registry code | 6502 |
| Registration number | 14 |
| Management number | 2008B00392 |
| Activity code | 6810Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65400 ARRENS MARSOUS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 138 000.00 | 138 000.00 | 138 000.00 | |
044 Total Fixed Assets | 138 000.00 | 138 000.00 | 138 000.00 | |
068 Receivables – Trade and related accounts | 12 000.00 | 12 000.00 | 12 000.00 | |
072 Receivables – Other | 82 920.00 | 82 920.00 | 82 920.00 | |
084 Cash | 17 054.00 | 17 054.00 | 17 054.00 | |
096 Total Current Assets + Prepaid Expenses | 111 974.00 | 111 974.00 | 111 974.00 | |
110 Total Assets | 249 974.00 | 249 974.00 | 249 974.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 63 736.00 | |||
136 Profit for the Year | 6 850.00 | |||
142 Total Equity - Total I | 79 386.00 | |||
166 Suppliers and related accounts | 538.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 166 662.00 | |||
172 Other debts | 170 050.00 | |||
176 Total debts | 170 588.00 | |||
180 Liabilities Total | 249 974.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 135 000.00 | |||
195 Of which payables due in more than one year | 82 550.00 | |||
199 Of which current accounts of debit partners | 81 550.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 100 000.00 | 100 000.00 | ||
218 Production of services sold - France | 17 500.00 | 17 500.00 | ||
232 Total operating income excluding VAT | 17 500.00 | 17 500.00 | ||
236 Inventory change (goods) | 102 930.00 | 102 930.00 | ||
242 Other external expenses | 10 411.00 | 10 411.00 | ||
243 (including business tax) | 239.00 | 239.00 | ||
244 Taxes, duties and similar payments | 239.00 | 239.00 | ||
264 Total operating expenses | 10 650.00 | 10 650.00 | ||
270 Operating profit | 6 850.00 | 6 850.00 | ||
310 Profit or loss | 6 850.00 | 6 850.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 135 000.00 | 135 000.00 | ||
490 Total Fixed Assets (Gross Value) | 138 000.00 | 138 000.00 | ||
492 Total Fixed Assets (Increases) | 135 000.00 | 135 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 000.00 | 6 000.00 | ||
378 Amount of deductible VAT on goods and services | 482.00 | 482.00 | ||
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