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BALANCE SHEET (
2021-08-31)
THE LIST OF BALANCE SHEET : JF PARTNERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2021-12-31 | Simplified |
| 2021-08-31 | Public | 2019-12-31 | Simplified |
| 2019-12-10 | Public | 2018-12-31 | Simplified |
| Name | JF PARTNERS |
| Siren | 839050242 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 48277 |
| Management number | 2021B00032 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2021-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 Colombes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 513.00 | 963.00 | 550.00 | 1 513.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 2 513.00 | 963.00 | 1 550.00 | 2 513.00 |
068 Receivables – Trade and related accounts | 16 083.00 | 16 083.00 | 16 083.00 | |
072 Receivables – Other | 167.00 | 167.00 | 167.00 | |
084 Cash | 3 703.00 | 3 703.00 | 3 703.00 | |
096 Total Current Assets + Prepaid Expenses | 19 952.00 | 19 952.00 | 19 952.00 | |
110 Total Assets | 22 466.00 | 963.00 | 21 503.00 | 22 466.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 1 735.00 | |||
136 Profit for the Year | 1 268.00 | |||
142 Total Equity - Total I | 3 503.00 | |||
166 Suppliers and related accounts | 7 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 987.00 | |||
172 Other debts | 18 000.00 | |||
176 Total debts | 18 000.00 | |||
180 Liabilities Total | 21 503.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 908.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 77 066.00 | 38 133.00 | 77 066.00 | |
226 Operating subsidies received | 8 000.00 | 8 000.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 77 067.00 | 38 133.00 | 77 067.00 | |
242 Other external expenses | 37 214.00 | 25 762.00 | 37 214.00 | |
244 Taxes, duties and similar payments | 198.00 | 38.00 | 198.00 | |
250 Staff compensation | 36 257.00 | 9 913.00 | 36 257.00 | |
252 Social security contributions | 820.00 | 205.00 | 820.00 | |
254 Depreciation and amortization | 757.00 | 206.00 | 757.00 | |
262 Other expenses | 93.00 | 93.00 | ||
264 Total operating expenses | 75 340.00 | 36 124.00 | 75 340.00 | |
270 Operating profit | 1 727.00 | 2 009.00 | 1 727.00 | |
300 Exceptional expenses | 200.00 | 200.00 | ||
306 Income tax's | 259.00 | 274.00 | 259.00 | |
310 Profit or loss | 1 268.00 | 1 735.00 | 1 268.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 033.00 | 1 033.00 | ||
482 INCREASES Financial Assets | 5 875.00 | 5 875.00 | ||
490 Total Fixed Assets (Gross Value) | 2 513.00 | 2 513.00 | ||
492 Total Fixed Assets (Increases) | 6 908.00 | 6 908.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 743.00 | 15 743.00 | ||
378 Amount of deductible VAT on goods and services | 6 824.00 | 6 824.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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