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BALANCE SHEET (
2017-09-06)
THE LIST OF BALANCE SHEET : JEFF SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-19 | Public | 2017-12-31 | Simplified |
| 2017-09-06 | Public | 2016-12-31 | Simplified |
| Name | JEFF SERVICES |
| Siren | 530889997 |
| Closing | 2016-12-31 |
| Registry code | 8305 |
| Registration number | 7683 |
| Management number | 2011B00499 |
| Activity code | 9609Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83400 HYERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 429.00 | 1 119.00 | 310.00 | 1 429.00 |
044 Total Fixed Assets | 1 429.00 | 1 119.00 | 310.00 | 1 429.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 361.00 | 1 361.00 | 1 361.00 | |
084 Cash | 19 623.00 | 19 623.00 | 19 623.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 20 985.00 | 20 985.00 | 20 985.00 | |
110 Total Assets | 22 413.00 | 1 119.00 | 21 294.00 | 22 413.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 13.00 | |||
134 Retained Earnings | 2 274.00 | |||
136 Profit for the Year | 4 495.00 | |||
142 Total Equity - Total I | 8 782.00 | |||
166 Suppliers and related accounts | 5 403.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 941.00 | |||
172 Other debts | 7 110.00 | |||
176 Total debts | 12 513.00 | |||
180 Liabilities Total | 21 294.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 566.00 | 1 566.00 | ||
218 Production of services sold - France | 11 685.00 | 9 202.00 | 11 685.00 | |
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 13 254.00 | 9 202.00 | 13 254.00 | |
234 Purchases of goods (including customs duties) | 1 343.00 | 1 154.00 | 1 343.00 | |
242 Other external expenses | 5 886.00 | 14 328.00 | 5 886.00 | |
243 (including business tax) | 422.00 | 422.00 | ||
244 Taxes, duties and similar payments | 500.00 | 271.00 | 500.00 | |
250 Staff compensation | 493.00 | 63.00 | 493.00 | |
252 Social security contributions | 99.00 | 6.00 | 99.00 | |
254 Depreciation and amortization | 477.00 | 397.00 | 477.00 | |
264 Total operating expenses | 8 798.00 | 16 219.00 | 8 798.00 | |
270 Operating profit | 4 456.00 | -7 016.00 | 4 456.00 | |
290 Exceptional income | 38.00 | 38.00 | ||
310 Profit or loss | 4 495.00 | -7 016.00 | 4 495.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 429.00 | 1 429.00 | ||
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