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BALANCE SHEET (
2022-07-21)
THE LIST OF BALANCE SHEET : JF AUTOMOBILES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-06-30 | Simplified |
| 2019-08-06 | Public | 2018-06-30 | Simplified |
| Name | JF AUTOMOBILES |
| Siren | 831722681 |
| Closing | 2021-06-30 |
| Registry code | 8102 |
| Registration number | 2630 |
| Management number | 2019B00440 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81500 Massac-Séran |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 401 000.00 | 401 000.00 | 401 000.00 | |
044 Total Fixed Assets | 401 000.00 | 401 000.00 | 401 000.00 | |
072 Receivables – Other | 112 744.00 | 112 744.00 | 112 744.00 | |
084 Cash | 39.00 | 39.00 | 39.00 | |
096 Total Current Assets + Prepaid Expenses | 112 783.00 | 112 783.00 | 112 783.00 | |
110 Total Assets | 513 783.00 | 513 783.00 | 513 783.00 | |
120 Share or Individual Capital | 400 200.00 | |||
126 Legal Reserve | 1 020.00 | |||
132 Other Reserves | 17 660.00 | |||
136 Profit for the Year | 88 036.00 | |||
142 Total Equity - Total I | 506 916.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 435.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 266.00 | |||
172 Other debts | 5 431.00 | |||
176 Total debts | 6 866.00 | |||
180 Liabilities Total | 513 783.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 110.00 | |||
232 Total operating income excluding VAT | 110.00 | |||
242 Other external expenses | 2 196.00 | 2 097.00 | 2 196.00 | |
264 Total operating expenses | 2 196.00 | 2 097.00 | 2 196.00 | |
270 Operating profit | -2 196.00 | -1 987.00 | -2 196.00 | |
280 Financial income | 90 236.00 | 283.00 | 90 236.00 | |
294 Financial expenses | 4.00 | 11.00 | 4.00 | |
310 Profit or loss | 88 036.00 | -1 714.00 | 88 036.00 | |
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