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BALANCE SHEET (
2022-05-17)
THE LIST OF BALANCE SHEET : JTF INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-24 | Public | 2022-12-31 | Simplified |
| 2022-05-17 | Public | 2021-12-31 | Simplified |
| 2021-06-21 | Public | 2020-12-31 | Simplified |
| 2020-07-28 | Public | 2019-12-31 | Complete |
| 2019-07-23 | Public | 2018-12-31 | Complete |
| Name | JTF INVEST |
| Siren | 830919932 |
| Closing | 2021-12-31 |
| Registry code | 4202 |
| Registration number | B2022/004741 |
| Management number | 2017B00956 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42320 FARNAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 300.00 | 864.00 | 1 436.00 | 2 300.00 |
040 Financial Assets | 638 699.00 | 638 699.00 | 638 699.00 | |
044 Total Fixed Assets | 640 999.00 | 864.00 | 640 135.00 | 640 999.00 |
068 Receivables – Trade and related accounts | 33 936.00 | 33 936.00 | 33 936.00 | |
072 Receivables – Other | 277 570.00 | 277 570.00 | 277 570.00 | |
084 Cash | 294 383.00 | 294 383.00 | 294 383.00 | |
096 Total Current Assets + Prepaid Expenses | 605 889.00 | 605 889.00 | 605 889.00 | |
110 Total Assets | 1 246 888.00 | 864.00 | 1 246 024.00 | 1 246 888.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 620 614.00 | |||
136 Profit for the Year | 45 966.00 | |||
142 Total Equity - Total I | 668 780.00 | |||
166 Suppliers and related accounts | 2 160.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 443 101.00 | |||
172 Other debts | 575 084.00 | |||
176 Total debts | 577 244.00 | |||
180 Liabilities Total | 1 246 024.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 223 863.00 | 207 200.00 | 223 863.00 | |
230 Other income | 94.00 | 94.00 | ||
232 Total operating income excluding VAT | 223 958.00 | 207 200.00 | 223 958.00 | |
242 Other external expenses | 22 686.00 | 3 522.00 | 22 686.00 | |
244 Taxes, duties and similar payments | 4 256.00 | 12 173.00 | 4 256.00 | |
250 Staff compensation | 114 606.00 | 109 769.00 | 114 606.00 | |
252 Social security contributions | 53 568.00 | 53 915.00 | 53 568.00 | |
254 Depreciation and amortization | 460.00 | 404.00 | 460.00 | |
262 Other expenses | 65.00 | 22.00 | 65.00 | |
264 Total operating expenses | 195 641.00 | 179 806.00 | 195 641.00 | |
270 Operating profit | 28 317.00 | 27 394.00 | 28 317.00 | |
280 Financial income | 22 493.00 | 246 775.00 | 22 493.00 | |
290 Exceptional income | 2.00 | |||
294 Financial expenses | 84.00 | 156.00 | 84.00 | |
306 Income tax's | 4 759.00 | 6 126.00 | 4 759.00 | |
310 Profit or loss | 45 966.00 | 267 888.00 | 45 966.00 | |
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