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BALANCE SHEET (
2017-03-01)
THE LIST OF BALANCE SHEET : JEF DIGITAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-17 | Public | 2019-08-31 | Simplified |
| 2018-01-05 | Public | 2017-08-31 | Simplified |
| 2017-03-01 | Public | 2016-08-31 | Simplified |
| Name | JEF DIGITAL |
| Siren | 812579324 |
| Closing | 2016-08-31 |
| Registry code | 9741 |
| Registration number | 423 |
| Management number | 2015B01114 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97434 Saint-Gilles-les-Bains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 620.00 | 713.00 | 1 907.00 | 2 620.00 |
044 Total Fixed Assets | 2 620.00 | 713.00 | 1 907.00 | 2 620.00 |
068 Receivables – Trade and related accounts | 9 910.00 | 9 910.00 | 9 910.00 | |
084 Cash | 30 145.00 | 30 145.00 | 30 145.00 | |
092 Prepaid expenses | 227.00 | 227.00 | 227.00 | |
096 Total Current Assets + Prepaid Expenses | 40 282.00 | 40 282.00 | 40 282.00 | |
110 Total Assets | 42 902.00 | 713.00 | 42 189.00 | 42 902.00 |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | 31 504.00 | |||
142 Total Equity - Total I | 35 504.00 | |||
166 Suppliers and related accounts | 61.00 | |||
172 Other debts | 6 624.00 | |||
176 Total debts | 6 684.00 | |||
180 Liabilities Total | 42 189.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 188.00 | 45 188.00 | ||
232 Total operating income excluding VAT | 45 188.00 | 45 188.00 | ||
242 Other external expenses | 11 031.00 | 11 031.00 | ||
252 Social security contributions | 454.00 | 454.00 | ||
254 Depreciation and amortization | 713.00 | 713.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 12 199.00 | 12 199.00 | ||
270 Operating profit | 32 989.00 | 32 989.00 | ||
306 Income tax's | 1 485.00 | 1 485.00 | ||
310 Profit or loss | 31 504.00 | 31 504.00 | ||
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