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BALANCE SHEET (
2017-09-19)
THE LIST OF BALANCE SHEET : JEFF RENOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-07 | Public | 2021-06-30 | Simplified |
| 2020-11-02 | Public | 2020-06-30 | Simplified |
| 2020-03-05 | Public | 2019-06-30 | Simplified |
| 2018-10-26 | Public | 2018-06-30 | Simplified |
| 2017-09-19 | Public | 2017-06-30 | Simplified |
| 2017-04-04 | Public | 2016-06-30 | Simplified |
| Name | JEFF RENOV |
| Siren | 810627828 |
| Closing | 2017-06-30 |
| Registry code | 7801 |
| Registration number | 13564 |
| Management number | 2015B01219 |
| Activity code | 4321A |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2017-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91240 ST MICHEL SUR ORGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 969.00 | 12 276.00 | 8 693.00 | 20 969.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 21 019.00 | 12 276.00 | 8 743.00 | 21 019.00 |
060 Merchandise inventory | 500.00 | 500.00 | 500.00 | |
068 Receivables – Trade and related accounts | 1 536.00 | 1 536.00 | 1 536.00 | |
072 Receivables – Other | 2 327.00 | 2 327.00 | 2 327.00 | |
084 Cash | 18 154.00 | 18 154.00 | 18 154.00 | |
092 Prepaid expenses | 1 450.00 | 1 450.00 | 1 450.00 | |
096 Total Current Assets + Prepaid Expenses | 23 967.00 | 23 967.00 | 23 967.00 | |
110 Total Assets | 44 986.00 | 12 276.00 | 32 710.00 | 44 986.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 18 781.00 | |||
136 Profit for the Year | 1 925.00 | |||
142 Total Equity - Total I | 21 706.00 | |||
166 Suppliers and related accounts | 598.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 550.00 | |||
172 Other debts | 10 406.00 | |||
176 Total debts | 11 004.00 | |||
180 Liabilities Total | 32 710.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 541.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 801.00 | 73 326.00 | 49 801.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 49 801.00 | 73 327.00 | 49 801.00 | |
240 Inventory changes (raw materials and supplies) | 580.00 | -1 080.00 | 580.00 | |
242 Other external expenses | 38 883.00 | 46 146.00 | 38 883.00 | |
244 Taxes, duties and similar payments | 946.00 | 618.00 | 946.00 | |
254 Depreciation and amortization | 6 956.00 | 5 320.00 | 6 956.00 | |
264 Total operating expenses | 47 365.00 | 51 004.00 | 47 365.00 | |
270 Operating profit | 2 436.00 | 22 323.00 | 2 436.00 | |
280 Financial income | 1.00 | |||
294 Financial expenses | 172.00 | 228.00 | 172.00 | |
306 Income tax's | 340.00 | 3 314.00 | 340.00 | |
310 Profit or loss | 1 925.00 | 18 781.00 | 1 925.00 | |
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