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BALANCE SHEET (
2019-12-05)
THE LIST OF BALANCE SHEET : JFG INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-05 | Public | 2018-12-31 | Simplified |
| 2018-12-31 | Public | 2017-12-31 | Simplified |
| Name | JFG INVEST |
| Siren | 500850136 |
| Closing | 2018-12-31 |
| Registry code | 8305 |
| Registration number | B2019/014451 |
| Management number | 2016B00737 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83210 LA FARLEDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 75 000.00 | 75 000.00 | 75 000.00 | |
014 Intangible Assets - Other | 4 888.00 | 4 888.00 | 4 888.00 | |
028 Tangible Assets | 27 394.00 | 20 727.00 | 6 667.00 | 27 394.00 |
040 Financial Assets | 505 200.00 | 505 200.00 | 505 200.00 | |
044 Total Fixed Assets | 612 481.00 | 25 614.00 | 586 867.00 | 612 481.00 |
072 Receivables – Other | 3 545.00 | 3 545.00 | 3 545.00 | |
084 Cash | 80 914.00 | 80 914.00 | 80 914.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 84 459.00 | 84 459.00 | 84 459.00 | |
110 Total Assets | 696 940.00 | 25 614.00 | 671 325.00 | 696 940.00 |
120 Share or Individual Capital | 1 333 300.00 | |||
126 Legal Reserve | 42 912.00 | |||
134 Retained Earnings | -709 280.00 | |||
136 Profit for the Year | -6 948.00 | |||
142 Total Equity - Total I | 659 983.00 | |||
166 Suppliers and related accounts | 162.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 925.00 | |||
172 Other debts | 11 180.00 | |||
176 Total debts | 11 342.00 | |||
180 Liabilities Total | 671 325.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 637.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 204.00 | 13 010.00 | 5 204.00 | |
243 (including business tax) | 191.00 | 191.00 | ||
244 Taxes, duties and similar payments | 388.00 | 1 201.00 | 388.00 | |
254 Depreciation and amortization | 816.00 | 1 107.00 | 816.00 | |
264 Total operating expenses | 6 408.00 | 15 317.00 | 6 408.00 | |
270 Operating profit | -6 408.00 | -15 317.00 | -6 408.00 | |
280 Financial income | 2 345.00 | |||
294 Financial expenses | 959.00 | |||
300 Exceptional expenses | 540.00 | 375.00 | 540.00 | |
310 Profit or loss | -6 948.00 | -14 306.00 | -6 948.00 | |
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