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BALANCE SHEET (
2022-06-28)
THE LIST OF BALANCE SHEET : JFH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Public | 2021-12-31 | Simplified |
| 2020-04-17 | Public | 2019-12-31 | Simplified |
| 2019-03-18 | Public | 2018-12-31 | Simplified |
| 2018-05-04 | Public | 2017-12-31 | Simplified |
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| Name | JFH |
| Siren | 518425251 |
| Closing | 2021-12-31 |
| Registry code | 7402 |
| Registration number | B2022/004231 |
| Management number | 2009B00636 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74250 FILLINGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 075 628.00 | 1 075 628.00 | 1 075 628.00 | |
044 Total Fixed Assets | 1 075 628.00 | 1 075 628.00 | 1 075 628.00 | |
084 Cash | 983 193.00 | 983 193.00 | 983 193.00 | |
096 Total Current Assets + Prepaid Expenses | 983 193.00 | 983 193.00 | 983 193.00 | |
110 Total Assets | 2 058 820.00 | 2 058 820.00 | 2 058 820.00 | |
120 Share or Individual Capital | 114 460.00 | |||
126 Legal Reserve | 11 446.00 | |||
132 Other Reserves | 1 010 447.00 | |||
136 Profit for the Year | 683 175.00 | |||
142 Total Equity - Total I | 1 819 527.00 | |||
166 Suppliers and related accounts | 4 560.00 | |||
172 Other debts | 234 733.00 | |||
176 Total debts | 239 293.00 | |||
180 Liabilities Total | 2 058 820.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 089 048.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 991 223.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 196.00 | 4 196.00 | ||
264 Total operating expenses | 4 196.00 | 4 196.00 | ||
270 Operating profit | -4 196.00 | -4 196.00 | ||
280 Financial income | 662.00 | 662.00 | ||
290 Exceptional income | 1 991 223.00 | 1 991 223.00 | ||
300 Exceptional expenses | 1 064 162.00 | 1 064 162.00 | ||
306 Income tax's | 240 351.00 | 240 351.00 | ||
310 Profit or loss | 683 175.00 | 683 175.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 050 598.00 | 1 050 598.00 | ||
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