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BALANCE SHEET (
2022-07-22)
THE LIST OF BALANCE SHEET : J.F.A.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Complete |
| 2021-07-21 | Public | 2020-12-31 | Complete |
| 2020-10-14 | Public | 2019-12-31 | Complete |
| 2018-09-18 | Public | 2017-12-31 | Complete |
| 2017-09-07 | Public | 2016-12-31 | Complete |
| Name | J.F.A. |
| Siren | 414980409 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/029196 |
| Management number | 1997D01329 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 010 388.00 | 1 010 388.00 | 1 010 388.00 | |
BZ Other receivables | 1 280 961.00 | 1 280 961.00 | 1 280 961.00 | |
CD Marketable securities | 112 519.00 | 112 519.00 | 112 519.00 | |
CF Cash and cash equivalents | 115 793.00 | 115 793.00 | 115 793.00 | |
CJ TOTAL (II) | 1 509 273.00 | 1 509 273.00 | 1 509 273.00 | |
CO Grand total (0 to V) | 2 519 661.00 | 2 519 661.00 | 2 519 661.00 | |
CU Other investments | 1 010 388.00 | 1 010 388.00 | 1 010 388.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 524.00 | 1 524.00 | 1 524.00 | |
DE Statutory or contractual reserves | 2 460 294.00 | 2 460 294.00 | ||
DH Retained earnings | 2 071 099.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | -178 585.00 | 889 195.00 | -178 585.00 | |
DL TOTAL (I) | 2 283 233.00 | 2 961 819.00 | 2 283 233.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 83 861.00 | 168 861.00 | 83 861.00 | |
DX Trade payables and related accounts | 2 560.00 | 2 480.00 | 2 560.00 | |
DY Tax and social security liabilities | 150 007.00 | 150 007.00 | ||
EC TOTAL (IV) | 236 428.00 | 171 341.00 | 236 428.00 | |
EE Grand total (I to V) | 2 519 661.00 | 3 133 160.00 | 2 519 661.00 | |
EG Accrued income and payables due within one year | 236 428.00 | 171 341.00 | 236 428.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 655.00 | |||
FX Taxes, duties, and similar payments | 1 000.00 | |||
GF Total Operating Expenses (II) | 3 655.00 | |||
GG - OPERATING RESULT (I - II) | -3 655.00 | |||
GI Supported loss or transferred profit (IV) | 28 367.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -32 022.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 1 785 000.00 | |||
HD Total exceptional income (VII) | 1 785 000.00 | |||
HE Exceptional expenses on management operations | 102.00 | 102.00 | ||
HF Exceptional expenses on capital transactions | 850 000.00 | |||
HH Total exceptional expenses (VIII) | 102.00 | 850 000.00 | 102.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -102.00 | 935 000.00 | -102.00 | |
HK Income tax | 146 461.00 | 146 461.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 785 000.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 178 585.00 | 895 804.00 | 178 585.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -178 585.00 | 889 195.00 | -178 585.00 | |
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