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BALANCE SHEET (
2023-04-11)
THE LIST OF BALANCE SHEET : EDITIONS J.F.A
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-11 | Public | 2022-12-31 | Simplified |
| 2022-05-24 | Public | 2021-12-31 | Simplified |
| 2021-04-30 | Public | 2020-12-31 | Simplified |
| 2020-05-11 | Public | 2019-12-31 | Simplified |
| 2019-06-12 | Public | 2018-12-31 | Simplified |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| 2017-05-15 | Public | 2016-12-31 | Simplified |
| 2017-02-24 | Public | 2015-12-31 | Simplified |
| Name | EDITIONS J.F.A |
| Siren | 802836510 |
| Closing | 2022-12-31 |
| Registry code | 3102 |
| Registration number | B2023/007268 |
| Management number | 2014B02102 |
| Activity code | 5811Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31400 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 31 525.00 | |||
028 Tangible Assets | 3 915.00 | |||
044 Total Fixed Assets | 35 440.00 | |||
050 Raw materials, supplies, in progress | 420.00 | |||
060 Merchandise inventory | 680.00 | |||
080 Sellable securities | 47.00 | |||
084 Cash | 1 070.00 | |||
096 Total Current Assets + Prepaid Expenses | 2 217.00 | |||
110 Total Assets | 37 657.00 | |||
120 Share or Individual Capital | 45 802.00 | |||
126 Legal Reserve | 24.00 | |||
130 Regulated Reserves | 20.00 | |||
134 Retained Earnings | -6 601.00 | |||
136 Profit for the Year | -1 588.00 | |||
142 Total Equity - Total I | 37 657.00 | |||
180 Liabilities Total | 37 657.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 898.00 | 6 898.00 | ||
222 Inventory production | 424.00 | 424.00 | ||
232 Total operating income excluding VAT | 7 322.00 | 7 322.00 | ||
234 Purchases of goods (including customs duties) | 120.00 | 120.00 | ||
236 Inventory change (goods) | 12.00 | 12.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 125.00 | 125.00 | ||
240 Inventory changes (raw materials and supplies) | 109.00 | 109.00 | ||
242 Other external expenses | 8 502.00 | 8 502.00 | ||
244 Taxes, duties and similar payments | 10.00 | 10.00 | ||
250 Staff compensation | 32.00 | 32.00 | ||
264 Total operating expenses | 8 910.00 | 8 910.00 | ||
270 Operating profit | -1 588.00 | -1 588.00 | ||
310 Profit or loss | -1 588.00 | -1 588.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 380.00 | 1 380.00 | ||
378 Amount of deductible VAT on goods and services | 1 517.00 | 1 517.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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