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BALANCE SHEET (
2017-01-25)
THE LIST OF BALANCE SHEET : JEF SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-25 | Partially confidential | 2016-03-31 | Simplified |
| Name | JEF SERVICES |
| Siren | 750683054 |
| Closing | 2016-03-31 |
| Registry code | 4202 |
| Registration number | 578 |
| Management number | 2012B00463 |
| Activity code | 4322B |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42240 ST PAUL EN CORNILLON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 882.00 | 8 076.00 | 15 806.00 | 23 882.00 |
044 Total Fixed Assets | 23 882.00 | 8 076.00 | 15 806.00 | 23 882.00 |
050 Raw materials, supplies, in progress | 11 587.00 | 11 587.00 | 11 587.00 | |
068 Receivables – Trade and related accounts | 4 583.00 | 4 583.00 | 4 583.00 | |
072 Receivables – Other | 3 241.00 | 3 241.00 | 3 241.00 | |
084 Cash | 3 790.00 | 3 790.00 | 3 790.00 | |
096 Total Current Assets + Prepaid Expenses | 23 201.00 | 23 201.00 | 23 201.00 | |
110 Total Assets | 47 084.00 | 8 076.00 | 39 008.00 | 47 084.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 8 176.00 | |||
136 Profit for the Year | 1 073.00 | |||
142 Total Equity - Total I | 14 749.00 | |||
156 Loans and similar debts | 19 315.00 | |||
166 Suppliers and related accounts | 2 254.00 | |||
172 Other debts | 2 688.00 | |||
176 Total debts | 24 258.00 | |||
180 Liabilities Total | 39 008.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 258.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 000.00 | |||
195 Of which payables due in more than one year | 13 028.00 | |||
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