Grow your business safely with J F N P
All the information you need about J F N P to develop and secure your business in France
J
HOME >
CORPORATES
>
J F N P >
BALANCE SHEET (
2020-06-19)
THE LIST OF BALANCE SHEET : J F N P
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-19 | Partially confidential | 2017-12-31 | Simplified |
| 2018-07-23 | Public | 2016-12-31 | Simplified |
| Name | J F N P |
| Siren | 503287104 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 8068 |
| Management number | 2008B01330 |
| Activity code | 4322B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13360 Roquevaire |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 45 672.00 | 30 225.00 | 15 447.00 | 45 672.00 |
040 Financial Assets | 1 356.00 | 1 356.00 | 1 356.00 | |
044 Total Fixed Assets | 47 028.00 | 30 225.00 | 16 803.00 | 47 028.00 |
050 Raw materials, supplies, in progress | 3 200.00 | 3 200.00 | 3 200.00 | |
068 Receivables – Trade and related accounts | 7 189.00 | 7 189.00 | 7 189.00 | |
072 Receivables – Other | 4 047.00 | 4 047.00 | 4 047.00 | |
084 Cash | 101 940.00 | 101 940.00 | 101 940.00 | |
092 Prepaid expenses | 1 225.00 | 1 225.00 | 1 225.00 | |
096 Total Current Assets + Prepaid Expenses | 117 601.00 | 117 601.00 | 117 601.00 | |
110 Total Assets | 164 629.00 | 30 225.00 | 134 404.00 | 164 629.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 84 737.00 | |||
136 Profit for the Year | 5 338.00 | |||
142 Total Equity - Total I | 95 575.00 | |||
156 Loans and similar debts | 2 841.00 | |||
166 Suppliers and related accounts | 16 398.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 756.00 | |||
172 Other debts | 19 589.00 | |||
176 Total debts | 38 829.00 | |||
180 Liabilities Total | 134 404.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 759.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 719.00 | 719.00 | ||
482 INCREASES Financial Assets | 40.00 | 40.00 | ||
490 Total Fixed Assets (Gross Value) | 46 269.00 | 46 269.00 | ||
492 Total Fixed Assets (Increases) | 759.00 | 759.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 47 112.00 | 47 112.00 | ||
378 Amount of deductible VAT on goods and services | 32 611.00 | 32 611.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 4 331.00 | 4 331.00 | ||
684 DECREASES in Total Provisions Statement | 4 331.00 | 4 331.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
all companies in France
Complete and comprehensive database.
