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BALANCE SHEET (
2022-09-14)
THE LIST OF BALANCE SHEET : JF WEB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-17 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-10 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-29 | Partially confidential | 2018-12-31 | Simplified |
| Name | JF WEB |
| Siren | 833761885 |
| Closing | 2021-12-31 |
| Registry code | 6502 |
| Registration number | 3700 |
| Management number | 2017B00549 |
| Activity code | 4619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 65320 TARASTEIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 40.00 | 40.00 | 40.00 | |
044 Total Fixed Assets | 40.00 | 40.00 | 40.00 | |
068 Receivables – Trade and related accounts | 528.00 | 528.00 | 528.00 | |
084 Cash | 7 417.00 | 7 417.00 | 7 417.00 | |
096 Total Current Assets + Prepaid Expenses | 7 945.00 | 7 945.00 | 7 945.00 | |
110 Total Assets | 7 985.00 | 7 985.00 | 7 985.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 151.00 | |||
136 Profit for the Year | -159.00 | |||
142 Total Equity - Total I | 1 092.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 638.00 | |||
172 Other debts | 6 893.00 | |||
176 Total debts | 6 893.00 | |||
180 Liabilities Total | 7 985.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 40.00 | 40.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 690.00 | 1 690.00 | ||
378 Amount of deductible VAT on goods and services | 371.00 | 371.00 | ||
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