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BALANCE SHEET (
2021-11-16)
THE LIST OF BALANCE SHEET : JFB INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-15 | Public | 2022-06-30 | Simplified |
| 2021-11-16 | Public | 2020-06-30 | Simplified |
| 2018-10-25 | Public | 2017-06-30 | Simplified |
| 2017-06-27 | Public | 2016-06-30 | Simplified |
| Name | JFB INVEST |
| Siren | 524927423 |
| Closing | 2020-06-30 |
| Registry code | 3102 |
| Registration number | B2021/037842 |
| Management number | 2010B03146 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31850 BEAUPUY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 450.00 | 3 914.00 | 3 535.00 | 7 450.00 |
040 Financial Assets | 327 775.00 | 327 775.00 | 327 775.00 | |
044 Total Fixed Assets | 335 225.00 | 3 914.00 | 331 310.00 | 335 225.00 |
072 Receivables – Other | 4 949.00 | 4 949.00 | 4 949.00 | |
084 Cash | 5 605.00 | 5 605.00 | 5 605.00 | |
096 Total Current Assets + Prepaid Expenses | 10 554.00 | 10 554.00 | 10 554.00 | |
110 Total Assets | 345 780.00 | 3 914.00 | 341 865.00 | 345 780.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 136 822.00 | |||
136 Profit for the Year | -9 017.00 | |||
142 Total Equity - Total I | 128 905.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 211 760.00 | |||
172 Other debts | 211 760.00 | |||
176 Total debts | 212 960.00 | |||
180 Liabilities Total | 341 865.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 50 519.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 265.00 | 6 265.00 | ||
232 Total operating income excluding VAT | 6 265.00 | 6 265.00 | ||
242 Other external expenses | 1 149.00 | 1 149.00 | ||
243 (including business tax) | -110.00 | -110.00 | ||
244 Taxes, duties and similar payments | -110.00 | -110.00 | ||
250 Staff compensation | 12 000.00 | 12 000.00 | ||
254 Depreciation and amortization | 1 100.00 | 1 100.00 | ||
264 Total operating expenses | 2 139.00 | 2 139.00 | ||
270 Operating profit | -2 139.00 | -2 139.00 | ||
280 Financial income | 3.00 | 3.00 | ||
300 Exceptional expenses | 6 882.00 | 6 882.00 | ||
306 Income tax's | 4 869.00 | 4 869.00 | ||
310 Profit or loss | -9 017.00 | -9 017.00 | ||
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