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BALANCE SHEET (
2018-10-26)
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 | 2018-06-30 |
| Registry code | 7801 |
| Registration number | 16008 |
| Management number | 2015B01219 |
| Activity code | 4321A |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-26 |
| 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 | 22 347.00 | 19 005.00 | 3 342.00 | 22 347.00 |
040 Financial Assets | 10 050.00 | 10 050.00 | 10 050.00 | |
044 Total Fixed Assets | 32 397.00 | 19 005.00 | 13 392.00 | 32 397.00 |
060 Merchandise inventory | 1 500.00 | 1 500.00 | 1 500.00 | |
068 Receivables – Trade and related accounts | 1 804.00 | 1 804.00 | 1 804.00 | |
072 Receivables – Other | 1 282.00 | 1 282.00 | 1 282.00 | |
084 Cash | 12 150.00 | 12 150.00 | 12 150.00 | |
092 Prepaid expenses | 1 449.00 | 1 449.00 | 1 449.00 | |
096 Total Current Assets + Prepaid Expenses | 18 185.00 | 18 185.00 | 18 185.00 | |
110 Total Assets | 50 581.00 | 19 005.00 | 31 577.00 | 50 581.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 3 333.00 | |||
142 Total Equity - Total I | 4 434.00 | |||
166 Suppliers and related accounts | 1 820.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 946.00 | |||
172 Other debts | 25 323.00 | |||
176 Total debts | 27 143.00 | |||
180 Liabilities Total | 31 577.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 377.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 669.00 | 49 801.00 | 41 669.00 | |
230 Other income | 10.00 | 1.00 | 10.00 | |
232 Total operating income excluding VAT | 41 678.00 | 49 801.00 | 41 678.00 | |
240 Inventory changes (raw materials and supplies) | -1 000.00 | 580.00 | -1 000.00 | |
242 Other external expenses | 20 100.00 | 38 883.00 | 20 100.00 | |
244 Taxes, duties and similar payments | 1 280.00 | 946.00 | 1 280.00 | |
250 Staff compensation | 6 892.00 | 6 892.00 | ||
252 Social security contributions | 3 383.00 | 3 383.00 | ||
254 Depreciation and amortization | 6 728.00 | 6 956.00 | 6 728.00 | |
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 37 386.00 | 47 365.00 | 37 386.00 | |
270 Operating profit | 4 292.00 | 2 436.00 | 4 292.00 | |
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 312.00 | 172.00 | 312.00 | |
300 Exceptional expenses | 51.00 | 51.00 | ||
306 Income tax's | 597.00 | 340.00 | 597.00 | |
310 Profit or loss | 3 333.00 | 1 925.00 | 3 333.00 | |
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