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BALANCE SHEET (
2022-12-05)
THE LIST OF BALANCE SHEET : JIF ICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-05 | Public | 2021-12-31 | Simplified |
| 2021-11-15 | Public | 2020-12-31 | Simplified |
| 2020-12-07 | Public | 2019-12-31 | Simplified |
| 2019-12-10 | Public | 2018-12-31 | Simplified |
| Name | JIF ICE |
| Siren | 828404319 |
| Closing | 2021-12-31 |
| Registry code | 6601 |
| Registration number | B2022/012983 |
| Management number | 2017B00391 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 200 000.00 | 200 000.00 | 200 000.00 | |
014 Intangible Assets - Other | 12 500.00 | 12 500.00 | 12 500.00 | |
028 Tangible Assets | 12 380.00 | 11 829.00 | 551.00 | 12 380.00 |
044 Total Fixed Assets | 224 880.00 | 11 829.00 | 213 051.00 | 224 880.00 |
068 Receivables – Trade and related accounts | 104 353.00 | 104 353.00 | 104 353.00 | |
072 Receivables – Other | 20 611.00 | 20 611.00 | 20 611.00 | |
084 Cash | 2 313.00 | 2 313.00 | 2 313.00 | |
096 Total Current Assets + Prepaid Expenses | 127 278.00 | 127 278.00 | 127 278.00 | |
110 Total Assets | 352 157.00 | 11 829.00 | 340 329.00 | 352 157.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 22 576.00 | |||
136 Profit for the Year | 28 509.00 | |||
142 Total Equity - Total I | 51 636.00 | |||
156 Loans and similar debts | 91 390.00 | |||
166 Suppliers and related accounts | 64 187.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 86 996.00 | |||
172 Other debts | 133 117.00 | |||
176 Total debts | 288 693.00 | |||
180 Liabilities Total | 340 329.00 | |||
195 Of which payables due in more than one year | 60 893.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 325 100.00 | 369 712.00 | 325 100.00 | |
226 Operating subsidies received | 8 000.00 | 1 500.00 | 8 000.00 | |
230 Other income | 5 056.00 | 2 209.00 | 5 056.00 | |
232 Total operating income excluding VAT | 338 156.00 | 373 421.00 | 338 156.00 | |
242 Other external expenses | 189 433.00 | 209 397.00 | 189 433.00 | |
243 (including business tax) | 1 070.00 | 1 070.00 | ||
244 Taxes, duties and similar payments | 1 243.00 | 2 069.00 | 1 243.00 | |
250 Staff compensation | 88 184.00 | 84 877.00 | 88 184.00 | |
252 Social security contributions | 21 760.00 | 23 208.00 | 21 760.00 | |
254 Depreciation and amortization | 1 828.00 | 3 293.00 | 1 828.00 | |
262 Other expenses | 25.00 | 579.00 | 25.00 | |
264 Total operating expenses | 302 472.00 | 323 423.00 | 302 472.00 | |
270 Operating profit | 35 684.00 | 49 998.00 | 35 684.00 | |
294 Financial expenses | 2 143.00 | 2 493.00 | 2 143.00 | |
300 Exceptional expenses | 29 200.00 | |||
306 Income tax's | 5 031.00 | 2 521.00 | 5 031.00 | |
310 Profit or loss | 28 509.00 | 15 785.00 | 28 509.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 224 880.00 | 224 880.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 59 220.00 | 59 220.00 | ||
378 Amount of deductible VAT on goods and services | 29 967.00 | 29 967.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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