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BALANCE SHEET (
2022-06-29)
THE LIST OF BALANCE SHEET : JFC2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-06 | Public | 2022-12-31 | Simplified |
| 2022-06-29 | Public | 2021-12-31 | Simplified |
| 2021-07-06 | Public | 2020-12-31 | Complete |
| 2020-07-20 | Public | 2019-12-31 | Complete |
| 2019-07-01 | Public | 2018-12-31 | Complete |
| 2018-07-03 | Public | 2017-12-31 | Complete |
| 2017-07-03 | Public | 2016-12-31 | Complete |
| Name | JFC2 |
| Siren | 512170275 |
| Closing | 2021-12-31 |
| Registry code | 4202 |
| Registration number | B2022/006865 |
| Management number | 2009B00641 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42390 VILLARS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 490 870.00 | 490 870.00 | 490 870.00 | |
044 Total Fixed Assets | 490 870.00 | 490 870.00 | 490 870.00 | |
072 Receivables – Other | 1 146.00 | 1 146.00 | 1 146.00 | |
084 Cash | 2 349.00 | 2 349.00 | 2 349.00 | |
096 Total Current Assets + Prepaid Expenses | 3 494.00 | 3 494.00 | 3 494.00 | |
110 Total Assets | 494 364.00 | 494 364.00 | 494 364.00 | |
120 Share or Individual Capital | 161 000.00 | |||
126 Legal Reserve | 16 100.00 | |||
132 Other Reserves | 166 075.00 | |||
136 Profit for the Year | 96 786.00 | |||
140 Regulated Provisions | 25 510.00 | |||
142 Total Equity - Total I | 465 471.00 | |||
156 Loans and similar debts | 77.00 | |||
166 Suppliers and related accounts | 2 400.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 992.00 | |||
172 Other debts | 26 417.00 | |||
176 Total debts | 28 894.00 | |||
180 Liabilities Total | 494 364.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 6 000.00 | 6 000.00 | ||
218 Production of services sold - France | 6 000.00 | 12 000.00 | 6 000.00 | |
232 Total operating income excluding VAT | 6 000.00 | 12 000.00 | 6 000.00 | |
242 Other external expenses | 4 482.00 | 5 056.00 | 4 482.00 | |
243 (including business tax) | 344.00 | 344.00 | ||
244 Taxes, duties and similar payments | 418.00 | 492.00 | 418.00 | |
250 Staff compensation | 6 000.00 | 12 000.00 | 6 000.00 | |
252 Social security contributions | 2 273.00 | 4 528.00 | 2 273.00 | |
264 Total operating expenses | 13 172.00 | 22 076.00 | 13 172.00 | |
270 Operating profit | -7 172.00 | -10 076.00 | -7 172.00 | |
280 Financial income | 104 002.00 | 50 384.00 | 104 002.00 | |
290 Exceptional income | 200.00 | 200.00 | ||
294 Financial expenses | 244.00 | 245.00 | 244.00 | |
310 Profit or loss | 96 786.00 | 40 063.00 | 96 786.00 | |
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