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BALANCE SHEET (
2019-03-29)
THE LIST OF BALANCE SHEET : JFS LOC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-29 | Public | 2018-09-30 | Simplified |
| Name | JFS LOC |
| Siren | 832060586 |
| Closing | 2018-09-30 |
| Registry code | 6201 |
| Registration number | 2120 |
| Management number | 2017B01225 |
| Activity code | 7711A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62223 ANZIN ST AUBIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 145 208.00 | 26 573.00 | 118 635.00 | 145 208.00 |
044 Total Fixed Assets | 145 208.00 | 26 573.00 | 118 635.00 | 145 208.00 |
072 Receivables – Other | 210.00 | 210.00 | 210.00 | |
084 Cash | 1 202.00 | 1 202.00 | 1 202.00 | |
096 Total Current Assets + Prepaid Expenses | 1 412.00 | 1 412.00 | 1 412.00 | |
110 Total Assets | 146 620.00 | 26 573.00 | 120 047.00 | 146 620.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 181.00 | |||
142 Total Equity - Total I | 2 181.00 | |||
156 Loans and similar debts | 106 062.00 | |||
166 Suppliers and related accounts | 1 260.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 591.00 | |||
172 Other debts | 10 544.00 | |||
176 Total debts | 117 866.00 | |||
180 Liabilities Total | 120 047.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 145 208.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 200.00 | 32 200.00 | ||
230 Other income | 16.00 | 16.00 | ||
232 Total operating income excluding VAT | 32 216.00 | 32 216.00 | ||
242 Other external expenses | 1 651.00 | 1 651.00 | ||
243 (including business tax) | 144.00 | 144.00 | ||
244 Taxes, duties and similar payments | 582.00 | 582.00 | ||
254 Depreciation and amortization | 26 573.00 | 26 573.00 | ||
264 Total operating expenses | 28 806.00 | 28 806.00 | ||
270 Operating profit | 3 411.00 | 3 411.00 | ||
294 Financial expenses | 3 197.00 | 3 197.00 | ||
306 Income tax's | 32.00 | 32.00 | ||
310 Profit or loss | 181.00 | 181.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 49 785.00 | 49 785.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 95 423.00 | 95 423.00 | ||
492 Total Fixed Assets (Increases) | 145 208.00 | 145 208.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 440.00 | 6 440.00 | ||
378 Amount of deductible VAT on goods and services | 11.00 | 11.00 | ||
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