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THE LIST OF BALANCE SHEET : JEEVES INTERNATIONAL

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-02-16 Public 2021-12-31 Complete
2022-03-08 Public 2019-12-31 Complete
2017-10-30 Public 2016-12-31 Complete
NameJEEVES INTERNATIONAL
Siren352610521
Closing2016-12-31
Registry code 7501
Registration number 2808
Management number1989B16637
Activity code 4619B
Closing date n-12015-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2017-10-30
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address75018 PARIS
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AT Other tangible assets 1 089.00 1 089.00 1 089.00
BB Receivables related to investments 182 938.00 182 938.00 182 938.00
BJ TOTAL (I) 184 027.00 1 089.00 182 938.00 184 027.00
BT Goods 47 259.00 7 356.00 39 903.00 47 259.00
BX Customers and related accounts 148 308.00 148 308.00 148 308.00
CD Marketable securities 9 261.00 9 261.00 9 261.00
CF Cash and cash equivalents 231.00 231.00 231.00
CJ TOTAL (II) 205 060.00 7 356.00 197 704.00 205 060.00
CO Grand total (0 to V) 389 087.00 8 445.00 380 642.00 389 087.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 7 622.00 7 622.00 7 622.00
DD Legal reserve (1) 762.00 762.00 762.00
DH Retained earnings 158 601.00 179 130.00 158 601.00
DI RESULTS FOR THE YEAR (Profit or Loss) -13 488.00 -20 529.00 -13 488.00
DL TOTAL (I) 153 498.00 166 985.00 153 498.00
DV Miscellaneous Loans and Financial Debts (4) 200 000.00 170 500.00 200 000.00
DX Trade payables and related accounts 797.00 4 051.00 797.00
DY Tax and social security liabilities 26 347.00 21 534.00 26 347.00
EC TOTAL (IV) 227 144.00 196 085.00 227 144.00
EE Grand total (I to V) 380 642.00 363 070.00 380 642.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FA Sales of goods 35 999.00
FJ Net sales 83 999.00
FQ Other income
FR Total operating income (I) 83 999.00
FS Purchases of goods (including customs duties) 8 529.00
FT Inventory change (goods) -2 240.00
FW Other purchases and external expenses 4 292.00
FX Taxes, duties, and similar payments 75.00
FY Salaries and Wages 60 000.00
FZ Social Security Contributions 27 829.00
GF Total Operating Expenses (II) 98 600.00
GG - OPERATING RESULT (I - II) -14 601.00
GP Total financial income (V) 1 115.00
GV - FINANCIAL INCOME (V - VI) 1 115.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -13 486.00
4 - Income statement (continued)Amount year NAmount year N-1
HH Total exceptional expenses (VIII) 2.00 35.00 2.00
HI - EXCEPTIONAL RESULT (VII - VIII) -2.00 -35.00 -2.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -13 488.00 -20 529.00 -13 488.00

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