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BALANCE SHEET (
2021-12-07)
THE LIST OF BALANCE SHEET : JNFG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-07 | Public | 2020-12-31 | Complete |
| Name | JNFG |
| Siren | 844185975 |
| Closing | 2020-12-31 |
| Registry code | 3501 |
| Registration number | 18126 |
| Management number | 2018B02454 |
| Activity code | 4765Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2021-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35510 Cesson-Sévigné |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 454.00 | 454.00 | 454.00 | |
CF Cash and cash equivalents | 1 004.00 | 1 004.00 | 1 004.00 | |
CJ TOTAL (II) | 1 458.00 | 1 458.00 | 1 458.00 | |
CO Grand total (0 to V) | 1 458.00 | 1 458.00 | 1 458.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 2 665.00 | 2 665.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 307.00 | 2 765.00 | -2 307.00 | |
DL TOTAL (I) | 1 458.00 | 3 765.00 | 1 458.00 | |
DX Trade payables and related accounts | 5 760.00 | |||
DY Tax and social security liabilities | 488.00 | |||
EC TOTAL (IV) | 6 248.00 | |||
EE Grand total (I to V) | 1 458.00 | 10 013.00 | 1 458.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 24 154.00 | 24 154.00 | 24 154.00 | |
FJ Net sales | 24 154.00 | 24 154.00 | 24 154.00 | |
FR Total operating income (I) | 24 154.00 | |||
FS Purchases of goods (including customs duties) | 11 660.00 | |||
FW Other purchases and external expenses | 15 207.00 | |||
GF Total Operating Expenses (II) | 26 867.00 | |||
GG - OPERATING RESULT (I - II) | -2 714.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 714.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -407.00 | 488.00 | -407.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 24 153.00 | 49 763.00 | 24 153.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 26 460.00 | 46 998.00 | 26 460.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 306.00 | 2 765.00 | -2 306.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VR Miscellaneous debtors (including receivables related to repo transactions) | 454.00 | 454.00 | 454.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 454.00 | 454.00 | 454.00 | |
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