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BALANCE SHEET (
2021-10-25)
THE LIST OF BALANCE SHEET : JIF HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-25 | Public | 2020-12-31 | Simplified |
| 2020-12-07 | Public | 2019-12-31 | Simplified |
| 2019-12-03 | Public | 2018-12-31 | Simplified |
| 2019-02-04 | Public | 2017-12-31 | Simplified |
| Name | JIF HOLDING |
| Siren | 824627541 |
| Closing | 2020-12-31 |
| Registry code | 6601 |
| Registration number | B2021/012451 |
| Management number | 2016B01697 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66100 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 995.00 | 946.00 | 9 049.00 | 9 995.00 |
040 Financial Assets | 171 500.00 | 171 500.00 | 171 500.00 | |
044 Total Fixed Assets | 181 495.00 | 946.00 | 180 549.00 | 181 495.00 |
068 Receivables – Trade and related accounts | 87 738.00 | 87 738.00 | 87 738.00 | |
072 Receivables – Other | 236 309.00 | 236 309.00 | 236 309.00 | |
084 Cash | 18 242.00 | 18 242.00 | 18 242.00 | |
096 Total Current Assets + Prepaid Expenses | 342 288.00 | 342 288.00 | 342 288.00 | |
110 Total Assets | 523 783.00 | 946.00 | 522 837.00 | 523 783.00 |
120 Share or Individual Capital | 303 000.00 | |||
126 Legal Reserve | 30 300.00 | |||
134 Retained Earnings | 7 689.00 | |||
136 Profit for the Year | -5 454.00 | |||
142 Total Equity - Total I | 335 535.00 | |||
156 Loans and similar debts | 86 632.00 | |||
166 Suppliers and related accounts | 2 619.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 956.00 | |||
172 Other debts | 98 052.00 | |||
176 Total debts | 187 302.00 | |||
180 Liabilities Total | 522 837.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 239.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 18 239.00 | |||
195 Of which payables due in more than one year | 60 398.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 84 116.00 | 159 665.00 | 84 116.00 | |
230 Other income | 2 600.00 | 8 229.00 | 2 600.00 | |
232 Total operating income excluding VAT | 86 716.00 | 167 894.00 | 86 716.00 | |
242 Other external expenses | 57 464.00 | 119 622.00 | 57 464.00 | |
243 (including business tax) | 399.00 | 399.00 | ||
244 Taxes, duties and similar payments | 512.00 | 30.00 | 512.00 | |
250 Staff compensation | 9 033.00 | 5 750.00 | 9 033.00 | |
252 Social security contributions | 349.00 | 214.00 | 349.00 | |
254 Depreciation and amortization | 704.00 | 242.00 | 704.00 | |
262 Other expenses | 203.00 | |||
264 Total operating expenses | 68 063.00 | 126 061.00 | 68 063.00 | |
270 Operating profit | 18 653.00 | 41 833.00 | 18 653.00 | |
290 Exceptional income | 211 520.00 | |||
294 Financial expenses | 1 849.00 | 26 604.00 | 1 849.00 | |
300 Exceptional expenses | 19 738.00 | 176 410.00 | 19 738.00 | |
306 Income tax's | 2 521.00 | 9 388.00 | 2 521.00 | |
310 Profit or loss | -5 454.00 | 40 950.00 | -5 454.00 | |
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