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BALANCE SHEET (
2019-10-30)
THE LIST OF BALANCE SHEET : J.F.K.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-30 | Public | 2018-12-31 | Simplified |
| 2019-01-18 | Public | 2017-12-31 | Simplified |
| 2017-10-17 | Public | 2016-12-31 | Complete |
| Name | J.F.K. |
| Siren | 387537475 |
| Closing | 2018-12-31 |
| Registry code | 8305 |
| Registration number | B2019/013100 |
| Management number | 2006B00992 |
| Activity code | 6832A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83230 BORMES-LES-MIMOSAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 246 810.00 | 105 954.00 | 140 857.00 | 246 810.00 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 246 960.00 | 105 954.00 | 141 006.00 | 246 960.00 |
072 Receivables – Other | 578.00 | 578.00 | 578.00 | |
084 Cash | 102 655.00 | 102 655.00 | 102 655.00 | |
092 Prepaid expenses | 194.00 | 194.00 | 194.00 | |
096 Total Current Assets + Prepaid Expenses | 103 427.00 | 103 427.00 | 103 427.00 | |
110 Total Assets | 350 387.00 | 105 954.00 | 244 433.00 | 350 387.00 |
120 Share or Individual Capital | 68 000.00 | |||
126 Legal Reserve | 7 100.00 | |||
132 Other Reserves | 97 331.00 | |||
134 Retained Earnings | -107 256.00 | |||
136 Profit for the Year | -11 115.00 | |||
142 Total Equity - Total I | 54 060.00 | |||
164 Advances and down payments received on current orders | 15 245.00 | |||
166 Suppliers and related accounts | 1 692.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 170 669.00 | |||
172 Other debts | 173 436.00 | |||
176 Total debts | 190 373.00 | |||
180 Liabilities Total | 244 433.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 692.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 742.00 | 34 021.00 | 23 742.00 | |
230 Other income | 2 500.00 | 4.00 | 2 500.00 | |
232 Total operating income excluding VAT | 26 242.00 | 34 025.00 | 26 242.00 | |
242 Other external expenses | 25 103.00 | 32 387.00 | 25 103.00 | |
243 (including business tax) | 480.00 | 480.00 | ||
244 Taxes, duties and similar payments | 480.00 | 880.00 | 480.00 | |
250 Staff compensation | 3 088.00 | 3 088.00 | ||
252 Social security contributions | 853.00 | 853.00 | ||
254 Depreciation and amortization | 6 172.00 | 6 951.00 | 6 172.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 35 698.00 | 40 219.00 | 35 698.00 | |
270 Operating profit | -9 456.00 | -6 194.00 | -9 456.00 | |
280 Financial income | 188.00 | 579.00 | 188.00 | |
294 Financial expenses | 1 731.00 | 259.00 | 1 731.00 | |
300 Exceptional expenses | 115.00 | 115.00 | ||
310 Profit or loss | -11 115.00 | -5 873.00 | -11 115.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 692.00 | 692.00 | ||
490 Total Fixed Assets (Gross Value) | 246 268.00 | 246 268.00 | ||
492 Total Fixed Assets (Increases) | 692.00 | 692.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 748.00 | 4 748.00 | ||
378 Amount of deductible VAT on goods and services | 2 455.00 | 2 455.00 | ||
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