Grow your business safely with JEAN-FRANCOIS PORRAZ PARTICIPATIONS en abrégé JFPP
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BALANCE SHEET (
2022-07-05)
THE LIST OF BALANCE SHEET : JEAN-FRANCOIS PORRAZ PARTICIPATIONS en abrégé JFPP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Simplified |
| 2021-08-13 | Public | 2020-12-31 | Simplified |
| 2020-08-13 | Public | 2019-12-31 | Simplified |
| 2019-07-19 | Public | 2018-12-31 | Simplified |
| 2018-11-27 | Public | 2017-12-31 | Simplified |
| Name | JEAN-FRANCOIS PORRAZ PARTICIPATIONS en abrégé JFPP |
| Siren | 824631931 |
| Closing | 2021-12-31 |
| Registry code | 7301 |
| Registration number | 8908 |
| Management number | 2016B01628 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73190 Saint-Baldoph |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 902.00 | 1 902.00 | 1 902.00 | |
040 Financial Assets | 1 535 675.00 | 1 535 675.00 | 1 535 675.00 | |
044 Total Fixed Assets | 1 537 578.00 | 1 902.00 | 1 535 675.00 | 1 537 578.00 |
064 Advances and down payments on orders | 30.00 | 30.00 | 30.00 | |
068 Receivables – Trade and related accounts | 38 179.00 | 38 179.00 | 38 179.00 | |
072 Receivables – Other | 235.00 | 235.00 | 235.00 | |
084 Cash | 152 196.00 | 152 196.00 | 152 196.00 | |
092 Prepaid expenses | 78.00 | 78.00 | 78.00 | |
096 Total Current Assets + Prepaid Expenses | 190 719.00 | 190 719.00 | 190 719.00 | |
110 Total Assets | 1 728 298.00 | 1 902.00 | 1 726 395.00 | 1 728 298.00 |
120 Share or Individual Capital | 537 130.00 | |||
126 Legal Reserve | 18 387.00 | |||
132 Other Reserves | 179 357.00 | |||
136 Profit for the Year | 345 972.00 | |||
140 Regulated Provisions | 28 813.00 | |||
142 Total Equity - Total I | 1 109 660.00 | |||
156 Loans and similar debts | 524 919.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 3 027.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -38 134.00 | |||
172 Other debts | 88 788.00 | |||
176 Total debts | 616 735.00 | |||
180 Liabilities Total | 1 726 395.00 | |||
195 Of which payables due in more than one year | 435 013.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 172 816.00 | 133 571.00 | 172 816.00 | |
230 Other income | 5.00 | 289.00 | 5.00 | |
232 Total operating income excluding VAT | 172 821.00 | 133 860.00 | 172 821.00 | |
242 Other external expenses | 10 770.00 | 8 550.00 | 10 770.00 | |
243 (including business tax) | 670.00 | 670.00 | ||
244 Taxes, duties and similar payments | 9 429.00 | 7 115.00 | 9 429.00 | |
24B (including equipment leasing) | 811.00 | 811.00 | ||
250 Staff compensation | 100 000.00 | 78 000.00 | 100 000.00 | |
252 Social security contributions | 44 663.00 | 34 920.00 | 44 663.00 | |
254 Depreciation and amortization | 367.00 | 380.00 | 367.00 | |
262 Other expenses | 5.00 | 8.00 | 5.00 | |
264 Total operating expenses | 165 236.00 | 128 975.00 | 165 236.00 | |
270 Operating profit | 7 585.00 | 4 884.00 | 7 585.00 | |
280 Financial income | 350 000.00 | 170 000.00 | 350 000.00 | |
294 Financial expenses | 3 269.00 | 3 967.00 | 3 269.00 | |
300 Exceptional expenses | 8 127.00 | 7 137.00 | 8 127.00 | |
306 Income tax's | 215.00 | 215.00 | ||
310 Profit or loss | 345 972.00 | 163 778.00 | 345 972.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 537 578.00 | 1 537 578.00 | ||
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