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BALANCE SHEET (
2021-07-13)
THE LIST OF BALANCE SHEET : JF SERVICES S.A.R.L.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Simplified |
| 2021-07-13 | Public | 2020-12-31 | Simplified |
| 2020-07-10 | Partially confidential | 2019-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Complete |
| Name | JF SERVICES S.A.R.L. |
| Siren | 498577782 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 62270 |
| Management number | 2019B19319 |
| Activity code | 6202A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 929.00 | 6 042.00 | 887.00 | 6 929.00 |
044 Total Fixed Assets | 6 929.00 | 6 042.00 | 887.00 | 6 929.00 |
068 Receivables – Trade and related accounts | 753.00 | 753.00 | 753.00 | |
080 Sellable securities | 3 000.00 | 3 000.00 | 3 000.00 | |
084 Cash | 32 527.00 | 32 527.00 | 32 527.00 | |
096 Total Current Assets + Prepaid Expenses | 36 280.00 | 36 280.00 | 36 280.00 | |
110 Total Assets | 43 209.00 | 6 042.00 | 37 168.00 | 43 209.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
136 Profit for the Year | 5 841.00 | |||
142 Total Equity - Total I | 14 091.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 838.00 | |||
172 Other debts | 21 877.00 | |||
176 Total debts | 23 077.00 | |||
180 Liabilities Total | 37 168.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 322.00 | 948.00 | 4 322.00 | |
218 Production of services sold - France | 8 785.00 | 8 031.00 | 8 785.00 | |
230 Other income | 10.00 | |||
232 Total operating income excluding VAT | 13 108.00 | 8 989.00 | 13 108.00 | |
234 Purchases of goods (including customs duties) | 4 148.00 | 916.00 | 4 148.00 | |
238 Purchases of raw materials and other supplies (including royalties | 58.00 | |||
242 Other external expenses | 2 590.00 | 2 531.00 | 2 590.00 | |
243 (including business tax) | 39.00 | 39.00 | ||
244 Taxes, duties and similar payments | 39.00 | 138.00 | 39.00 | |
254 Depreciation and amortization | 490.00 | 490.00 | 490.00 | |
262 Other expenses | 4.00 | |||
264 Total operating expenses | 7 267.00 | 4 137.00 | 7 267.00 | |
270 Operating profit | 5 841.00 | 4 852.00 | 5 841.00 | |
310 Profit or loss | 5 841.00 | 4 852.00 | 5 841.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 929.00 | 6 929.00 | ||
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