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BALANCE SHEET (
2022-12-02)
THE LIST OF BALANCE SHEET : JF RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-02 | Public | 2021-12-31 | Simplified |
| Name | JF RENOVATION |
| Siren | 884303926 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 60315 |
| Management number | 2020B04932 |
| Activity code | 4333Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92320 Châtillon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 624.00 | 156.00 | 468.00 | 624.00 |
044 Total Fixed Assets | 624.00 | 156.00 | 468.00 | 624.00 |
068 Receivables – Trade and related accounts | 21 402.00 | 21 402.00 | 21 402.00 | |
072 Receivables – Other | 16 217.00 | 16 217.00 | 16 217.00 | |
084 Cash | 8 079.00 | 8 079.00 | 8 079.00 | |
096 Total Current Assets + Prepaid Expenses | 45 698.00 | 45 698.00 | 45 698.00 | |
110 Total Assets | 46 322.00 | 156.00 | 46 166.00 | 46 322.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 19 902.00 | |||
142 Total Equity - Total I | 21 902.00 | |||
166 Suppliers and related accounts | 5 620.00 | |||
172 Other debts | 18 643.00 | |||
176 Total debts | 24 264.00 | |||
180 Liabilities Total | 46 166.00 | |||
199 Of which current accounts of debit partners | 16 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 309 438.00 | 309 438.00 | ||
232 Total operating income excluding VAT | 309 439.00 | 309 439.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 42 971.00 | 42 971.00 | ||
242 Other external expenses | 178 675.00 | 178 675.00 | ||
250 Staff compensation | 53 474.00 | 53 474.00 | ||
252 Social security contributions | 10 076.00 | 10 076.00 | ||
254 Depreciation and amortization | 156.00 | 156.00 | ||
264 Total operating expenses | 285 351.00 | 285 351.00 | ||
270 Operating profit | 24 087.00 | 24 087.00 | ||
300 Exceptional expenses | 572.00 | 572.00 | ||
306 Income tax's | 3 613.00 | 3 613.00 | ||
310 Profit or loss | 19 902.00 | 19 902.00 | ||
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