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BALANCE SHEET (
2022-06-03)
THE LIST OF BALANCE SHEET : JFB HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-03 | Public | 2021-12-31 | Simplified |
| Name | JFB HOLDING |
| Siren | 883208092 |
| Closing | 2021-12-31 |
| Registry code | 6201 |
| Registration number | 4082 |
| Management number | 2020B00503 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2022-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62840 Laventie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 800 614.00 | 800 614.00 | 800 614.00 | |
044 Total Fixed Assets | 800 614.00 | 800 614.00 | 800 614.00 | |
068 Receivables – Trade and related accounts | 92 436.00 | 92 436.00 | 92 436.00 | |
072 Receivables – Other | 82 137.00 | 82 137.00 | 82 137.00 | |
084 Cash | 245 114.00 | 245 114.00 | 245 114.00 | |
096 Total Current Assets + Prepaid Expenses | 419 687.00 | 419 687.00 | 419 687.00 | |
110 Total Assets | 1 220 301.00 | 1 220 301.00 | 1 220 301.00 | |
120 Share or Individual Capital | 468 379.00 | |||
126 Legal Reserve | 12 500.00 | |||
132 Other Reserves | 232 653.00 | |||
136 Profit for the Year | 216 610.00 | |||
142 Total Equity - Total I | 930 143.00 | |||
156 Loans and similar debts | 268 108.00 | |||
166 Suppliers and related accounts | 164.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 507.00 | |||
172 Other debts | 21 885.00 | |||
176 Total debts | 290 157.00 | |||
180 Liabilities Total | 1 220 301.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 500.00 | |||
195 Of which payables due in more than one year | 221 029.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 187 030.00 | 187 030.00 | ||
232 Total operating income excluding VAT | 187 030.00 | 187 030.00 | ||
242 Other external expenses | 15 009.00 | 15 009.00 | ||
244 Taxes, duties and similar payments | 16.00 | 16.00 | ||
252 Social security contributions | 2 397.00 | 2 397.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 17 423.00 | 17 423.00 | ||
270 Operating profit | 169 606.00 | 169 606.00 | ||
280 Financial income | 88 750.00 | 88 750.00 | ||
294 Financial expenses | 2 523.00 | 2 523.00 | ||
306 Income tax's | 39 222.00 | 39 222.00 | ||
310 Profit or loss | 216 610.00 | 216 610.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 500.00 | 500.00 | ||
490 Total Fixed Assets (Gross Value) | 800 114.00 | 800 114.00 | ||
492 Total Fixed Assets (Increases) | 500.00 | 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 32 701.00 | 32 701.00 | ||
378 Amount of deductible VAT on goods and services | 399.00 | 399.00 | ||
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