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BALANCE SHEET (
2022-04-29)
THE LIST OF BALANCE SHEET : JF V DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-16 | Public | 2022-03-31 | Simplified |
| 2022-04-29 | Public | 2021-03-31 | Simplified |
| Name | JF V DEVELOPPEMENT |
| Siren | 881428783 |
| Closing | 2021-03-31 |
| Registry code | 6403 |
| Registration number | 2279 |
| Management number | 2020B00137 |
| Activity code | 4312A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64160 Morlaàs |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 38 588.00 | 8 450.00 | 30 138.00 | 38 588.00 |
044 Total Fixed Assets | 38 588.00 | 8 450.00 | 30 138.00 | 38 588.00 |
068 Receivables – Trade and related accounts | 480.00 | 480.00 | 480.00 | |
072 Receivables – Other | 2 579.00 | 2 579.00 | 2 579.00 | |
084 Cash | 229 074.00 | 229 074.00 | 229 074.00 | |
092 Prepaid expenses | 1 251.00 | 1 251.00 | 1 251.00 | |
096 Total Current Assets + Prepaid Expenses | 233 384.00 | 233 384.00 | 233 384.00 | |
110 Total Assets | 271 973.00 | 8 450.00 | 263 523.00 | 271 973.00 |
120 Share or Individual Capital | 257 680.00 | |||
136 Profit for the Year | -18 232.00 | |||
142 Total Equity - Total I | 239 447.00 | |||
166 Suppliers and related accounts | 1 040.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 029.00 | |||
172 Other debts | 23 035.00 | |||
176 Total debts | 24 076.00 | |||
180 Liabilities Total | 263 523.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 291 271.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 256 257.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 910.00 | 11 910.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 11 916.00 | 11 916.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 139.00 | 139.00 | ||
242 Other external expenses | 27 080.00 | 27 080.00 | ||
244 Taxes, duties and similar payments | 994.00 | 994.00 | ||
250 Staff compensation | 6 000.00 | 6 000.00 | ||
252 Social security contributions | 3 053.00 | 3 053.00 | ||
254 Depreciation and amortization | 8 450.00 | 8 450.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 45 723.00 | 45 723.00 | ||
270 Operating profit | -33 807.00 | -33 807.00 | ||
290 Exceptional income | 268 257.00 | 268 257.00 | ||
300 Exceptional expenses | 252 682.00 | 252 682.00 | ||
310 Profit or loss | -18 232.00 | -18 232.00 | ||
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