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BALANCE SHEET (
2022-04-11)
THE LIST OF BALANCE SHEET : JNF-COURSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-11 | Partially confidential | 2021-09-30 | Simplified |
| 2021-05-19 | Partially confidential | 2020-09-30 | Simplified |
| 2020-05-05 | Partially confidential | 2019-09-30 | Simplified |
| 2019-07-10 | Partially confidential | 2018-09-30 | Simplified |
| Name | JNF-COURSE |
| Siren | 477734560 |
| Closing | 2021-09-30 |
| Registry code | 6502 |
| Registration number | 1023 |
| Management number | 2004B00181 |
| Activity code | 5520Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 65400 ARGELES-GAZOST |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 596.00 | 6 596.00 | 6 596.00 | |
028 Tangible Assets | 32 553.00 | 23 434.00 | 9 119.00 | 32 553.00 |
044 Total Fixed Assets | 39 148.00 | 30 030.00 | 9 119.00 | 39 148.00 |
050 Raw materials, supplies, in progress | 142.00 | 142.00 | 142.00 | |
060 Merchandise inventory | 4 735.00 | 4 735.00 | 4 735.00 | |
068 Receivables – Trade and related accounts | 2 109.00 | 2 109.00 | 2 109.00 | |
072 Receivables – Other | 2 525.00 | 1 375.00 | 1 150.00 | 2 525.00 |
080 Sellable securities | 40 000.00 | 40 000.00 | 40 000.00 | |
084 Cash | 40 377.00 | 40 377.00 | 40 377.00 | |
092 Prepaid expenses | 565.00 | 565.00 | 565.00 | |
096 Total Current Assets + Prepaid Expenses | 90 454.00 | 1 375.00 | 89 079.00 | 90 454.00 |
110 Total Assets | 129 602.00 | 31 405.00 | 98 197.00 | 129 602.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 5 000.00 | |||
136 Profit for the Year | 35 162.00 | |||
142 Total Equity - Total I | 48 962.00 | |||
156 Loans and similar debts | 18 355.00 | |||
166 Suppliers and related accounts | 4 567.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 336.00 | |||
172 Other debts | 26 313.00 | |||
176 Total debts | 49 235.00 | |||
180 Liabilities Total | 98 197.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 846.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 846.00 | 3 846.00 | ||
490 Total Fixed Assets (Gross Value) | 35 302.00 | 35 302.00 | ||
492 Total Fixed Assets (Increases) | 3 846.00 | 3 846.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 939.00 | 9 939.00 | ||
378 Amount of deductible VAT on goods and services | 2 571.00 | 2 571.00 | ||
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