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BALANCE SHEET (
2022-03-21)
THE LIST OF BALANCE SHEET : JFB SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-21 | Partially confidential | 2021-06-30 | Complete |
| Name | JFB SERVICES |
| Siren | 507548733 |
| Closing | 2021-06-30 |
| Registry code | 3102 |
| Registration number | B2022/007617 |
| Management number | 2008B02670 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31320 AUZEVILLE-TOLOSANE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 13 461.00 | 13 461.00 | 13 461.00 | |
AT Other tangible assets | 3 715.00 | 3 715.00 | 3 715.00 | |
BH Other financial assets | 2 900.00 | 2 900.00 | 2 900.00 | |
BJ TOTAL (I) | 30 076.00 | 17 176.00 | 12 900.00 | 30 076.00 |
BX Customers and related accounts | 148 440.00 | 148 440.00 | 148 440.00 | |
BZ Other receivables | 33 855.00 | 33 855.00 | 33 855.00 | |
CF Cash and cash equivalents | 406 602.00 | 406 602.00 | 406 602.00 | |
CJ TOTAL (II) | 588 898.00 | 588 898.00 | 588 898.00 | |
CO Grand total (0 to V) | 618 974.00 | 17 176.00 | 601 798.00 | 618 974.00 |
CP Shares due in less than one year | 2 900.00 | 2 900.00 | ||
CU Other investments | 10 000.00 | 10 000.00 | 10 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 119 517.00 | 119 517.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 89 531.00 | 89 531.00 | ||
DL TOTAL (I) | 220 049.00 | 220 049.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 79 378.00 | 79 378.00 | ||
DX Trade payables and related accounts | 257 287.00 | 257 287.00 | ||
DY Tax and social security liabilities | 45 084.00 | 45 084.00 | ||
EC TOTAL (IV) | 381 749.00 | 381 749.00 | ||
EE Grand total (I to V) | 601 798.00 | 601 798.00 | ||
EG Accrued income and payables due within one year | 381 749.00 | 381 749.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 16 843.00 | 333.00 | 16 843.00 | |
PE DEPRECIATION Total including other intangible assets | 13 461.00 | 13 461.00 | ||
QU DEPRECIATION Total Tangible Fixed Assets | 3 382.00 | 333.00 | 3 382.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 257 287.00 | 257 287.00 | 257 287.00 | |
UT Other financial assets | 2 900.00 | 2 900.00 | 2 900.00 | |
VG Loans with a maturity of up to one year at origin | 79 378.00 | 79 378.00 | 79 378.00 | |
VQ Other Taxes, Duties, and Similar Debts | 45 084.00 | 45 084.00 | 45 084.00 | |
VS Prepaid expenses | 182 295.00 | 182 295.00 | 182 295.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 185 195.00 | 185 195.00 | 185 195.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 381 749.00 | 381 749.00 | 381 749.00 | |
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