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BALANCE SHEET (
2017-03-03)
THE LIST OF BALANCE SHEET : JFI EXPERTISES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-03 | Public | 2015-12-31 | Complete |
| Name | JFI EXPERTISES |
| Siren | 808271076 |
| Closing | 2015-12-31 |
| Registry code | 0605 |
| Registration number | 1293 |
| Management number | 2014B02466 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 944.00 | 944.00 | 944.00 | |
CO Grand total (0 to V) | 944.00 | 944.00 | 944.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 250.00 | 250.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 318.00 | -1 318.00 | ||
DL TOTAL (I) | -1 068.00 | -1 068.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 463.00 | 463.00 | ||
DY Tax and social security liabilities | 1 549.00 | 1 549.00 | ||
EC TOTAL (IV) | 2 011.00 | 2 011.00 | ||
EE Grand total (I to V) | 944.00 | 944.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 11 616.00 | 11 616.00 | 11 616.00 | |
FJ Net sales | 11 616.00 | |||
FR Total operating income (I) | 11 616.00 | |||
FW Other purchases and external expenses | 12 012.00 | |||
FZ Social Security Contributions | 922.00 | |||
GF Total Operating Expenses (II) | 12 934.00 | |||
GG - OPERATING RESULT (I - II) | -1 318.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 318.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 318.00 | -1 318.00 | ||
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
5Z Total provisions for risks and expenses | 61.00 | 61.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
UL Receivables related to investments | 999 999 999.00 | 999 999 999.00 | ||
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