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BALANCE SHEET (
2022-10-12)
THE LIST OF BALANCE SHEET : JF PARTNERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2021-12-31 | Simplified |
| 2021-08-31 | Public | 2019-12-31 | Simplified |
| 2019-12-10 | Public | 2018-12-31 | Simplified |
| Name | JF PARTNERS |
| Siren | 839050242 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 46860 |
| Management number | 2021B00032 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 Colombes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 547.00 | 2 046.00 | 501.00 | 2 547.00 |
040 Financial Assets | 2 500.00 | 2 500.00 | 2 500.00 | |
044 Total Fixed Assets | 5 047.00 | 2 046.00 | 3 001.00 | 5 047.00 |
068 Receivables – Trade and related accounts | 33 754.00 | 33 754.00 | 33 754.00 | |
072 Receivables – Other | 14 382.00 | 14 382.00 | 14 382.00 | |
084 Cash | 3 205.00 | 3 205.00 | 3 205.00 | |
096 Total Current Assets + Prepaid Expenses | 51 341.00 | 51 341.00 | 51 341.00 | |
110 Total Assets | 56 387.00 | 2 046.00 | 54 341.00 | 56 387.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 4 944.00 | |||
136 Profit for the Year | 4 668.00 | |||
142 Total Equity - Total I | 10 112.00 | |||
166 Suppliers and related accounts | 20 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 775.00 | |||
172 Other debts | 24 229.00 | |||
176 Total debts | 44 229.00 | |||
180 Liabilities Total | 54 341.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 136 650.00 | 88 708.00 | 136 650.00 | |
226 Operating subsidies received | 8 000.00 | |||
230 Other income | 132.00 | 648.00 | 132.00 | |
232 Total operating income excluding VAT | 136 782.00 | 97 356.00 | 136 782.00 | |
242 Other external expenses | 93 207.00 | 57 565.00 | 93 207.00 | |
244 Taxes, duties and similar payments | 1 484.00 | 11 902.00 | 1 484.00 | |
250 Staff compensation | 27 471.00 | 18 680.00 | 27 471.00 | |
252 Social security contributions | 854.00 | 1 084.00 | 854.00 | |
254 Depreciation and amortization | 517.00 | 566.00 | 517.00 | |
262 Other expenses | 7 044.00 | 4 847.00 | 7 044.00 | |
264 Total operating expenses | 130 578.00 | 94 645.00 | 130 578.00 | |
270 Operating profit | 6 204.00 | 2 711.00 | 6 204.00 | |
300 Exceptional expenses | 605.00 | 363.00 | 605.00 | |
306 Income tax's | 931.00 | 407.00 | 931.00 | |
310 Profit or loss | 4 668.00 | 1 942.00 | 4 668.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 4 375.00 | 4 375.00 | ||
490 Total Fixed Assets (Gross Value) | 9 422.00 | 9 422.00 | ||
494 Total Fixed Assets (Decreases) | 4 375.00 | 4 375.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 34 394.00 | 34 394.00 | ||
378 Amount of deductible VAT on goods and services | 19 389.00 | 19 389.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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