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BALANCE SHEET (
2022-01-11)
THE LIST OF BALANCE SHEET : JFG HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2021-12-31 | Simplified |
| 2022-01-11 | Public | 2020-12-31 | Simplified |
| 2020-09-09 | Public | 2019-12-31 | Simplified |
| 2019-06-13 | Public | 2018-12-31 | Simplified |
| 2018-07-27 | Public | 2017-12-31 | Simplified |
| 2017-10-09 | Public | 2016-12-31 | Simplified |
| Name | JFG HOLDING |
| Siren | 521973537 |
| Closing | 2020-12-31 |
| Registry code | 8401 |
| Registration number | 301 |
| Management number | 2010B00731 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84470 Châteauneuf-de-Gadagne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 541 017.00 | 541 017.00 | 541 017.00 | |
040 Financial Assets | 359 954.00 | 359 954.00 | 359 954.00 | |
044 Total Fixed Assets | 900 971.00 | 900 971.00 | 900 971.00 | |
068 Receivables – Trade and related accounts | 18 000.00 | 18 000.00 | 18 000.00 | |
072 Receivables – Other | 97 155.00 | 97 155.00 | 97 155.00 | |
084 Cash | 96 662.00 | 96 662.00 | 96 662.00 | |
096 Total Current Assets + Prepaid Expenses | 211 817.00 | 211 817.00 | 211 817.00 | |
110 Total Assets | 1 112 788.00 | 1 112 788.00 | 1 112 788.00 | |
120 Share or Individual Capital | 102 500.00 | |||
126 Legal Reserve | 10 250.00 | |||
132 Other Reserves | 917 482.00 | |||
134 Retained Earnings | -2 829.00 | |||
136 Profit for the Year | 3 257.00 | |||
142 Total Equity - Total I | 1 030 660.00 | |||
166 Suppliers and related accounts | 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 78 093.00 | |||
172 Other debts | 81 168.00 | |||
176 Total debts | 82 128.00 | |||
180 Liabilities Total | 1 112 788.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 106 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 000.00 | 9 000.00 | ||
232 Total operating income excluding VAT | 9 000.00 | 9 000.00 | ||
242 Other external expenses | 3 792.00 | 3 346.00 | 3 792.00 | |
243 (including business tax) | 1 876.00 | 1 876.00 | ||
244 Taxes, duties and similar payments | 1 876.00 | 1 876.00 | ||
264 Total operating expenses | 5 668.00 | 3 346.00 | 5 668.00 | |
270 Operating profit | 3 332.00 | -3 346.00 | 3 332.00 | |
280 Financial income | 517.00 | |||
306 Income tax's | 75.00 | 75.00 | ||
310 Profit or loss | 3 257.00 | -2 829.00 | 3 257.00 | |
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