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BALANCE SHEET (
2022-04-06)
THE LIST OF BALANCE SHEET : JFP INVESTISSEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-06 | Public | 2020-12-31 | Simplified |
| 2021-01-05 | Public | 2019-12-31 | Simplified |
| 2019-01-21 | Public | 2017-12-31 | Simplified |
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| Name | JFP INVESTISSEMENTS |
| Siren | 509535456 |
| Closing | 2020-12-31 |
| Registry code | 6502 |
| Registration number | 960 |
| Management number | 2008B00392 |
| Activity code | 6810Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65400 ARRENS MARSOUS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 138 000.00 | 138 000.00 | 138 000.00 | |
044 Total Fixed Assets | 138 000.00 | 138 000.00 | 138 000.00 | |
068 Receivables – Trade and related accounts | 7 200.00 | 7 200.00 | 7 200.00 | |
072 Receivables – Other | 82 737.00 | 82 737.00 | 82 737.00 | |
084 Cash | 19 854.00 | 19 854.00 | 19 854.00 | |
096 Total Current Assets + Prepaid Expenses | 109 790.00 | 109 790.00 | 109 790.00 | |
110 Total Assets | 247 790.00 | 247 790.00 | 247 790.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 70 586.00 | |||
136 Profit for the Year | 8 958.00 | |||
142 Total Equity - Total I | 88 344.00 | |||
166 Suppliers and related accounts | 1 108.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 154 738.00 | |||
172 Other debts | 158 338.00 | |||
176 Total debts | 159 446.00 | |||
180 Liabilities Total | 247 790.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 000.00 | 17 500.00 | 18 000.00 | |
232 Total operating income excluding VAT | 18 000.00 | 17 500.00 | 18 000.00 | |
242 Other external expenses | 8 654.00 | 10 411.00 | 8 654.00 | |
243 (including business tax) | 388.00 | 388.00 | ||
244 Taxes, duties and similar payments | 388.00 | 239.00 | 388.00 | |
264 Total operating expenses | 9 042.00 | 10 650.00 | 9 042.00 | |
270 Operating profit | 8 958.00 | 6 850.00 | 8 958.00 | |
310 Profit or loss | 8 958.00 | 6 850.00 | 8 958.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 138 000.00 | 138 000.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 596.00 | 596.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 600.00 | 3 600.00 | ||
378 Amount of deductible VAT on goods and services | 181.00 | 181.00 | ||
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