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BALANCE SHEET (
2022-11-16)
THE LIST OF BALANCE SHEET : JF V DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-16 | Public | 2022-03-31 | Simplified |
| 2022-04-29 | Public | 2021-03-31 | Simplified |
| Name | JF V DEVELOPPEMENT |
| Siren | 881428783 |
| Closing | 2022-03-31 |
| Registry code | 6403 |
| Registration number | 8894 |
| Management number | 2020B00137 |
| Activity code | 4312A |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2022-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64160 Morlaàs |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 40 288.00 | 18 113.00 | 22 175.00 | 40 288.00 |
044 Total Fixed Assets | 40 288.00 | 18 113.00 | 22 175.00 | 40 288.00 |
068 Receivables – Trade and related accounts | 1 992.00 | 1 992.00 | 1 992.00 | |
072 Receivables – Other | 3 664.00 | 3 664.00 | 3 664.00 | |
080 Sellable securities | 152 000.00 | 152 000.00 | 152 000.00 | |
084 Cash | 49 838.00 | 49 838.00 | 49 838.00 | |
092 Prepaid expenses | 1 563.00 | 1 563.00 | 1 563.00 | |
096 Total Current Assets + Prepaid Expenses | 209 057.00 | 209 057.00 | 209 057.00 | |
110 Total Assets | 249 345.00 | 18 113.00 | 231 232.00 | 249 345.00 |
120 Share or Individual Capital | 257 680.00 | |||
134 Retained Earnings | -18 233.00 | |||
136 Profit for the Year | -28 574.00 | |||
142 Total Equity - Total I | 210 873.00 | |||
166 Suppliers and related accounts | 689.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 232.00 | |||
172 Other debts | 19 670.00 | |||
176 Total debts | 20 359.00 | |||
180 Liabilities Total | 231 232.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 699.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 200.00 | 11 910.00 | 8 200.00 | |
230 Other income | 7.00 | |||
232 Total operating income excluding VAT | 8 200.00 | 11 917.00 | 8 200.00 | |
238 Purchases of raw materials and other supplies (including royalties | 140.00 | |||
242 Other external expenses | 15 690.00 | 27 081.00 | 15 690.00 | |
243 (including business tax) | 337.00 | 337.00 | ||
244 Taxes, duties and similar payments | 470.00 | 995.00 | 470.00 | |
250 Staff compensation | 7 400.00 | 6 000.00 | 7 400.00 | |
252 Social security contributions | 3 631.00 | 3 053.00 | 3 631.00 | |
254 Depreciation and amortization | 9 663.00 | 8 450.00 | 9 663.00 | |
262 Other expenses | 11.00 | 5.00 | 11.00 | |
264 Total operating expenses | 36 865.00 | 45 724.00 | 36 865.00 | |
270 Operating profit | -28 664.00 | -33 807.00 | -28 664.00 | |
290 Exceptional income | 90.00 | 268 257.00 | 90.00 | |
300 Exceptional expenses | 252 683.00 | |||
310 Profit or loss | -28 574.00 | -18 233.00 | -28 574.00 | |
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