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BALANCE SHEET (
2021-05-19)
THE LIST OF BALANCE SHEET : JNF-COURSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-11 | Partially confidential | 2021-09-30 | Simplified |
| 2021-05-19 | Partially confidential | 2020-09-30 | Simplified |
| 2020-05-05 | Partially confidential | 2019-09-30 | Simplified |
| 2019-07-10 | Partially confidential | 2018-09-30 | Simplified |
| Name | JNF-COURSE |
| Siren | 477734560 |
| Closing | 2020-09-30 |
| Registry code | 6502 |
| Registration number | 1862 |
| Management number | 2004B00181 |
| Activity code | 5520Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 65400 ARGELES-GAZOST |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 596.00 | 6 596.00 | 6 596.00 | |
028 Tangible Assets | 28 706.00 | 21 093.00 | 7 614.00 | 28 706.00 |
044 Total Fixed Assets | 35 302.00 | 27 688.00 | 7 614.00 | 35 302.00 |
050 Raw materials, supplies, in progress | 155.00 | 155.00 | 155.00 | |
060 Merchandise inventory | 4 063.00 | 4 063.00 | 4 063.00 | |
068 Receivables – Trade and related accounts | 933.00 | 933.00 | 933.00 | |
072 Receivables – Other | 3 572.00 | 1 375.00 | 2 197.00 | 3 572.00 |
084 Cash | 51 390.00 | 51 390.00 | 51 390.00 | |
092 Prepaid expenses | 565.00 | 565.00 | 565.00 | |
096 Total Current Assets + Prepaid Expenses | 60 679.00 | 1 375.00 | 59 304.00 | 60 679.00 |
110 Total Assets | 95 981.00 | 29 063.00 | 66 918.00 | 95 981.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 5 000.00 | |||
136 Profit for the Year | 7 115.00 | |||
142 Total Equity - Total I | 20 915.00 | |||
156 Loans and similar debts | 21 294.00 | |||
164 Advances and down payments received on current orders | 90.00 | |||
166 Suppliers and related accounts | 5 350.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 057.00 | |||
172 Other debts | 19 269.00 | |||
176 Total debts | 46 003.00 | |||
180 Liabilities Total | 66 918.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 559.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 559.00 | 559.00 | ||
490 Total Fixed Assets (Gross Value) | 38 627.00 | 38 627.00 | ||
492 Total Fixed Assets (Increases) | 559.00 | 559.00 | ||
494 Total Fixed Assets (Decreases) | 3 885.00 | 3 885.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 506.00 | 7 506.00 | ||
378 Amount of deductible VAT on goods and services | 2 721.00 | 2 721.00 | ||
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