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BALANCE SHEET (
2021-04-30)
THE LIST OF BALANCE SHEET : EDITIONS J.F.A
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-11 | Public | 2022-12-31 | Simplified |
| 2022-05-24 | Public | 2021-12-31 | Simplified |
| 2021-04-30 | Public | 2020-12-31 | Simplified |
| 2020-05-11 | Public | 2019-12-31 | Simplified |
| 2019-06-12 | Public | 2018-12-31 | Simplified |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| 2017-05-15 | Public | 2016-12-31 | Simplified |
| 2017-02-24 | Public | 2015-12-31 | Simplified |
| Name | EDITIONS J.F.A |
| Siren | 802836510 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/011831 |
| Management number | 2014B02102 |
| Activity code | 5811Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31400 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 23 629.00 | |||
028 Tangible Assets | 3 702.00 | |||
044 Total Fixed Assets | 27 331.00 | |||
050 Raw materials, supplies, in progress | 3 189.00 | |||
060 Merchandise inventory | 520.00 | |||
080 Sellable securities | 301.00 | |||
084 Cash | 1 787.00 | |||
096 Total Current Assets + Prepaid Expenses | 5 797.00 | |||
110 Total Assets | 33 128.00 | |||
120 Share or Individual Capital | 39 201.00 | |||
126 Legal Reserve | 46.00 | |||
130 Regulated Reserves | 72.00 | |||
134 Retained Earnings | -6 521.00 | |||
136 Profit for the Year | -90.00 | |||
142 Total Equity - Total I | 32 708.00 | |||
154 Provisions for risks and charges - Total II | 300.00 | |||
166 Suppliers and related accounts | 120.00 | |||
176 Total debts | 120.00 | |||
180 Liabilities Total | 33 128.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 144.00 | 7 144.00 | ||
222 Inventory production | 40.00 | 40.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
232 Total operating income excluding VAT | 8 684.00 | 8 684.00 | ||
234 Purchases of goods (including customs duties) | 120.00 | 120.00 | ||
236 Inventory change (goods) | 28.00 | 28.00 | ||
240 Inventory changes (raw materials and supplies) | 480.00 | 480.00 | ||
242 Other external expenses | 7 839.00 | 7 839.00 | ||
244 Taxes, duties and similar payments | 89.00 | 89.00 | ||
252 Social security contributions | 218.00 | 218.00 | ||
264 Total operating expenses | 8 774.00 | 8 774.00 | ||
270 Operating profit | -90.00 | -90.00 | ||
310 Profit or loss | -90.00 | -90.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 429.00 | 1 429.00 | ||
378 Amount of deductible VAT on goods and services | 1 592.00 | 1 592.00 | ||
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