Grow your business safely with JFAssist
All the information you need about JFAssist to develop and secure your business in France
J
HOME >
CORPORATES
>
JFAssist >
BALANCE SHEET (
2020-06-04)
THE LIST OF BALANCE SHEET : JFAssist
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-04 | Public | 2019-12-31 | Complete |
| Name | JFAssist |
| Siren | 851601716 |
| Closing | 2019-12-31 |
| Registry code | 3802 |
| Registration number | B2020/002911 |
| Management number | 2019B00823 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38540 SAINT-JUST-CHALEYSSIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 159.00 | 128.00 | 2 031.00 | 2 159.00 |
BJ TOTAL (I) | 2 159.00 | 128.00 | 2 031.00 | 2 159.00 |
BX Customers and related accounts | 22 930.00 | 22 930.00 | 22 930.00 | |
BZ Other receivables | 16.00 | 16.00 | 16.00 | |
CF Cash and cash equivalents | 31 556.00 | 31 556.00 | 31 556.00 | |
CJ TOTAL (II) | 54 501.00 | 54 501.00 | 54 501.00 | |
CO Grand total (0 to V) | 56 660.00 | 128.00 | 56 532.00 | 56 660.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 35 938.00 | 35 938.00 | ||
DL TOTAL (I) | 36 438.00 | 36 438.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 812.00 | 4 812.00 | ||
DX Trade payables and related accounts | 95.00 | 95.00 | ||
DY Tax and social security liabilities | 15 188.00 | 15 188.00 | ||
EC TOTAL (IV) | 20 094.00 | 20 094.00 | ||
EE Grand total (I to V) | 56 532.00 | 56 532.00 | ||
EI Including equity loans | 4 812.00 | 4 812.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 60 252.00 | 60 252.00 | 60 252.00 | |
FJ Net sales | 60 252.00 | 60 252.00 | 60 252.00 | |
FR Total operating income (I) | 60 252.00 | |||
FW Other purchases and external expenses | 14 015.00 | |||
GA Operating Expenses - Depreciation and Amortization | 128.00 | |||
GF Total Operating Expenses (II) | 14 144.00 | |||
GG - OPERATING RESULT (I - II) | 46 109.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 46 109.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 10 171.00 | 10 171.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 60 252.00 | 60 252.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 24 315.00 | 24 315.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 35 938.00 | 35 938.00 | ||
all companies in France
Complete and comprehensive database.
