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BALANCE SHEET (
2022-01-14)
THE LIST OF BALANCE SHEET : J.F. MANAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2021-12-31 | Simplified |
| 2022-01-14 | Public | 2020-12-31 | Simplified |
| 2021-07-19 | Public | 2019-12-31 | Simplified |
| 2019-08-09 | Public | 2018-12-31 | Simplified |
| 2018-08-21 | Public | 2017-12-31 | Simplified |
| Name | J.F. MANAGEMENT |
| Siren | 824751150 |
| Closing | 2020-12-31 |
| Registry code | 5751 |
| Registration number | 455 |
| Management number | 2017B00036 |
| Activity code | 8211Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57160 Scy-Chazelles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 91 422.00 | 91 422.00 | 91 422.00 | |
072 Receivables – Other | 2 699.00 | 2 699.00 | 2 699.00 | |
084 Cash | 80 188.00 | 80 188.00 | 80 188.00 | |
096 Total Current Assets + Prepaid Expenses | 174 309.00 | 174 309.00 | 174 309.00 | |
110 Total Assets | 174 309.00 | 174 309.00 | 174 309.00 | |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 6 608.00 | |||
136 Profit for the Year | 32 027.00 | |||
142 Total Equity - Total I | 43 034.00 | |||
166 Suppliers and related accounts | 432.00 | |||
172 Other debts | 130 843.00 | |||
176 Total debts | 131 275.00 | |||
180 Liabilities Total | 174 309.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 230 400.00 | 230 400.00 | ||
230 Other income | 7 989.00 | 7 989.00 | ||
232 Total operating income excluding VAT | 238 389.00 | 238 389.00 | ||
242 Other external expenses | 2 193.00 | 2 193.00 | ||
243 (including business tax) | 1 252.00 | 1 252.00 | ||
244 Taxes, duties and similar payments | 1 252.00 | 1 252.00 | ||
250 Staff compensation | 196 972.00 | 196 972.00 | ||
264 Total operating expenses | 200 417.00 | 200 417.00 | ||
270 Operating profit | 37 972.00 | 37 972.00 | ||
294 Financial expenses | 293.00 | 293.00 | ||
306 Income tax's | 5 652.00 | 5 652.00 | ||
310 Profit or loss | 32 027.00 | 32 027.00 | ||
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