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BALANCE SHEET (
2017-03-21)
THE LIST OF BALANCE SHEET : JEFF IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-21 | Public | 2016-12-31 | Simplified |
| Name | JEFF IMMOBILIER |
| Siren | 752040246 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 20635 |
| Management number | 2012B12945 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 7 681.00 | 7 681.00 | 7 681.00 | |
096 Total Current Assets + Prepaid Expenses | 7 681.00 | 7 681.00 | 7 681.00 | |
110 Total Assets | 7 681.00 | 7 681.00 | 7 681.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 9 496.00 | |||
136 Profit for the Year | -5 050.00 | |||
142 Total Equity - Total I | 4 556.00 | |||
154 Provisions for risks and charges - Total II | ||||
172 Other debts | 3 125.00 | |||
176 Total debts | 3 125.00 | |||
180 Liabilities Total | 7 681.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 667.00 | |||
230 Other income | 853.00 | 853.00 | ||
232 Total operating income excluding VAT | 853.00 | 6 667.00 | 853.00 | |
242 Other external expenses | 5 810.00 | 6 280.00 | 5 810.00 | |
244 Taxes, duties and similar payments | 75.00 | 79.00 | 75.00 | |
262 Other expenses | 5.00 | 1.00 | 5.00 | |
264 Total operating expenses | 5 890.00 | 6 360.00 | 5 890.00 | |
270 Operating profit | -5 037.00 | 307.00 | -5 037.00 | |
300 Exceptional expenses | 13.00 | 72.00 | 13.00 | |
306 Income tax's | 46.00 | |||
310 Profit or loss | -5 050.00 | 189.00 | -5 050.00 | |
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