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BALANCE SHEET (
2021-07-19)
THE LIST OF BALANCE SHEET : J.F. MANAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2021-12-31 | Simplified |
| 2022-01-14 | Public | 2020-12-31 | Simplified |
| 2021-07-19 | Public | 2019-12-31 | Simplified |
| 2019-08-09 | Public | 2018-12-31 | Simplified |
| 2018-08-21 | Public | 2017-12-31 | Simplified |
| Name | J.F. MANAGEMENT |
| Siren | 824751150 |
| Closing | 2019-12-31 |
| Registry code | 5751 |
| Registration number | 4260 |
| Management number | 2017B00036 |
| Activity code | 8211Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57160 SCY-CHAZELLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 75 732.00 | 75 732.00 | 75 732.00 | |
072 Receivables – Other | 1 917.00 | 1 917.00 | 1 917.00 | |
084 Cash | 22 441.00 | 22 441.00 | 22 441.00 | |
096 Total Current Assets + Prepaid Expenses | 100 090.00 | 100 090.00 | 100 090.00 | |
110 Total Assets | 100 090.00 | 100 090.00 | 100 090.00 | |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 3 607.00 | |||
136 Profit for the Year | 63 001.00 | |||
142 Total Equity - Total I | 71 008.00 | |||
156 Loans and similar debts | 171.00 | |||
166 Suppliers and related accounts | 403.00 | |||
172 Other debts | 28 508.00 | |||
176 Total debts | 29 082.00 | |||
180 Liabilities Total | 100 090.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 44 559.00 | 44 559.00 | ||
218 Production of services sold - France | 271 359.00 | 271 359.00 | ||
230 Other income | 16 778.00 | 16 778.00 | ||
232 Total operating income excluding VAT | 288 137.00 | 288 137.00 | ||
242 Other external expenses | 2 124.00 | 2 124.00 | ||
243 (including business tax) | 944.00 | 944.00 | ||
244 Taxes, duties and similar payments | 944.00 | 944.00 | ||
250 Staff compensation | 205 279.00 | 205 279.00 | ||
264 Total operating expenses | 208 347.00 | 208 347.00 | ||
270 Operating profit | 79 791.00 | 79 791.00 | ||
280 Financial income | 828.00 | 828.00 | ||
306 Income tax's | 17 618.00 | 17 618.00 | ||
310 Profit or loss | 63 001.00 | 63 001.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 48 715.00 | 48 715.00 | ||
378 Amount of deductible VAT on goods and services | 406.00 | 406.00 | ||
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