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BALANCE SHEET (
2018-01-05)
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 | 2017-08-31 |
| Registry code | 9741 |
| Registration number | 55 |
| Management number | 2015B01114 |
| Activity code | 6201Z |
| Closing date n-1 | 2016-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2018-01-05 |
| 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 | 4 286.00 | 1 916.00 | 2 369.00 | 4 286.00 |
044 Total Fixed Assets | 4 286.00 | 1 916.00 | 2 369.00 | 4 286.00 |
068 Receivables – Trade and related accounts | 705.00 | 705.00 | 705.00 | |
084 Cash | 99 808.00 | 99 808.00 | 99 808.00 | |
092 Prepaid expenses | 635.00 | 635.00 | 635.00 | |
096 Total Current Assets + Prepaid Expenses | 101 148.00 | 101 148.00 | 101 148.00 | |
110 Total Assets | 105 434.00 | 1 916.00 | 103 517.00 | 105 434.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 31 104.00 | |||
136 Profit for the Year | 56 905.00 | |||
142 Total Equity - Total I | 92 409.00 | |||
166 Suppliers and related accounts | 1 975.00 | |||
172 Other debts | 9 133.00 | |||
176 Total debts | 11 108.00 | |||
180 Liabilities Total | 103 517.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 88 857.00 | 88 857.00 | ||
218 Production of services sold - France | 88 857.00 | 45 188.00 | 88 857.00 | |
232 Total operating income excluding VAT | 88 857.00 | 45 188.00 | 88 857.00 | |
242 Other external expenses | 24 048.00 | 11 031.00 | 24 048.00 | |
244 Taxes, duties and similar payments | 2 192.00 | 2 192.00 | ||
252 Social security contributions | 1 497.00 | 454.00 | 1 497.00 | |
254 Depreciation and amortization | 1 203.00 | 713.00 | 1 203.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 28 940.00 | 12 199.00 | 28 940.00 | |
270 Operating profit | 59 917.00 | 32 989.00 | 59 917.00 | |
306 Income tax's | 3 012.00 | 1 485.00 | 3 012.00 | |
310 Profit or loss | 56 905.00 | 31 504.00 | 56 905.00 | |
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