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BALANCE SHEET (
2019-04-19)
THE LIST OF BALANCE SHEET : JOFFREY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-20 | Public | 2022-09-30 | Simplified |
| 2022-01-19 | Public | 2021-09-30 | Simplified |
| 2020-07-16 | Public | 2019-09-30 | Simplified |
| 2019-04-19 | Public | 2018-09-30 | Simplified |
| Name | JOFFREY |
| Siren | 527643670 |
| Closing | 2018-09-30 |
| Registry code | 1001 |
| Registration number | 1563 |
| Management number | 2010B00547 |
| Activity code | 6820B |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10150 LAVAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 643 481.00 | 207 584.00 | 435 897.00 | 643 481.00 |
044 Total Fixed Assets | 643 481.00 | 207 584.00 | 435 897.00 | 643 481.00 |
072 Receivables – Other | 10.00 | 10.00 | 10.00 | |
084 Cash | 25 363.00 | 25 363.00 | 25 363.00 | |
092 Prepaid expenses | 1 197.00 | 1 197.00 | 1 197.00 | |
096 Total Current Assets + Prepaid Expenses | 26 570.00 | 26 570.00 | 26 570.00 | |
110 Total Assets | 670 052.00 | 207 584.00 | 462 468.00 | 670 052.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 71 302.00 | |||
136 Profit for the Year | 24 096.00 | |||
142 Total Equity - Total I | 98 699.00 | |||
156 Loans and similar debts | 355 023.00 | |||
166 Suppliers and related accounts | 60.00 | |||
172 Other debts | 7 488.00 | |||
174 Prepaid income | 1 197.00 | |||
176 Total debts | 363 768.00 | |||
180 Liabilities Total | 462 468.00 | |||
195 Of which payables due in more than one year | 299 830.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 76 821.00 | 76 821.00 | ||
232 Total operating income excluding VAT | 76 821.00 | 76 821.00 | ||
242 Other external expenses | 4 669.00 | 4 669.00 | ||
244 Taxes, duties and similar payments | 4 695.00 | 4 695.00 | ||
254 Depreciation and amortization | 26 346.00 | 26 346.00 | ||
264 Total operating expenses | 35 710.00 | 35 710.00 | ||
270 Operating profit | 41 110.00 | 41 110.00 | ||
294 Financial expenses | 12 760.00 | 12 760.00 | ||
306 Income tax's | 4 253.00 | 4 253.00 | ||
310 Profit or loss | 24 096.00 | 24 096.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 643 481.00 | 643 481.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 364.00 | 15 364.00 | ||
378 Amount of deductible VAT on goods and services | 366.00 | 366.00 | ||
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