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BALANCE SHEET (
2020-12-30)
THE LIST OF BALANCE SHEET : IJCFF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-30 | Public | 2019-12-31 | Simplified |
| 2019-09-12 | Public | 2018-12-31 | Complete |
| Name | IJCFF |
| Siren | 799062336 |
| Closing | 2019-12-31 |
| Registry code | 2001 |
| Registration number | 4415 |
| Management number | 2013D00261 |
| Activity code | 6832A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20166 GROSSETO-PRUGNA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 285 445.00 | 24 567.00 | 260 878.00 | 285 445.00 |
044 Total Fixed Assets | 285 445.00 | 24 567.00 | 260 878.00 | 285 445.00 |
072 Receivables – Other | 217.00 | 217.00 | 217.00 | |
084 Cash | 1 729.00 | 1 729.00 | 1 729.00 | |
096 Total Current Assets + Prepaid Expenses | 1 946.00 | 1 946.00 | 1 946.00 | |
110 Total Assets | 287 390.00 | 24 567.00 | 262 823.00 | 287 390.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 9 660.00 | |||
136 Profit for the Year | -12.00 | |||
142 Total Equity - Total I | 10 647.00 | |||
156 Loans and similar debts | 234 868.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 687.00 | |||
172 Other debts | 16 708.00 | |||
176 Total debts | 252 176.00 | |||
180 Liabilities Total | 262 823.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 106.00 | 22 026.00 | 21 106.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 21 106.00 | 22 027.00 | 21 106.00 | |
242 Other external expenses | 2 661.00 | 3 037.00 | 2 661.00 | |
244 Taxes, duties and similar payments | 466.00 | |||
254 Depreciation and amortization | 9 641.00 | 8 861.00 | 9 641.00 | |
264 Total operating expenses | 12 303.00 | 12 364.00 | 12 303.00 | |
270 Operating profit | 8 803.00 | 9 663.00 | 8 803.00 | |
294 Financial expenses | 8 816.00 | 8 225.00 | 8 816.00 | |
306 Income tax's | 216.00 | |||
310 Profit or loss | -12.00 | 1 221.00 | -12.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 285 445.00 | 285 445.00 | ||
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