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BALANCE SHEET (
2022-05-24)
THE LIST OF BALANCE SHEET : EDITIONS J.F.A
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-11 | Public | 2022-12-31 | Simplified |
| 2022-05-24 | Public | 2021-12-31 | Simplified |
| 2021-04-30 | Public | 2020-12-31 | Simplified |
| 2020-05-11 | Public | 2019-12-31 | Simplified |
| 2019-06-12 | Public | 2018-12-31 | Simplified |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| 2017-05-15 | Public | 2016-12-31 | Simplified |
| 2017-02-24 | Public | 2015-12-31 | Simplified |
| Name | EDITIONS J.F.A |
| Siren | 802836510 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/013264 |
| Management number | 2014B02102 |
| Activity code | 5811Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31400 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 31 455.00 | |||
028 Tangible Assets | 3 905.00 | |||
044 Total Fixed Assets | 35 360.00 | |||
050 Raw materials, supplies, in progress | 2 855.00 | |||
060 Merchandise inventory | 460.00 | |||
080 Sellable securities | 504.00 | |||
084 Cash | 182.00 | |||
096 Total Current Assets + Prepaid Expenses | 40 001.00 | |||
110 Total Assets | 39 361.00 | |||
120 Share or Individual Capital | 45 812.00 | |||
126 Legal Reserve | 22.00 | |||
130 Regulated Reserves | 48.00 | |||
134 Retained Earnings | -6 611.00 | |||
136 Profit for the Year | 10.00 | |||
142 Total Equity - Total I | 39 281.00 | |||
166 Suppliers and related accounts | 80.00 | |||
176 Total debts | 80.00 | |||
180 Liabilities Total | 39 361.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 070.00 | 7 070.00 | ||
222 Inventory production | 723.00 | 723.00 | ||
232 Total operating income excluding VAT | 7 793.00 | 7 793.00 | ||
234 Purchases of goods (including customs duties) | 140.00 | 140.00 | ||
236 Inventory change (goods) | 27.00 | 27.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 410.00 | 410.00 | ||
242 Other external expenses | 7 122.00 | 7 122.00 | ||
244 Taxes, duties and similar payments | 57.00 | 57.00 | ||
250 Staff compensation | 27.00 | 27.00 | ||
264 Total operating expenses | 7 783.00 | 7 783.00 | ||
270 Operating profit | 10.00 | 10.00 | ||
310 Profit or loss | 10.00 | 10.00 | ||
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