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BALANCE SHEET (
2019-07-11)
THE LIST OF BALANCE SHEET : SOCIETE FINANCIERE DE LA JENNY (SFJ)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-18 | Public | 2020-12-31 | Complete |
| 2020-07-02 | Public | 2019-12-31 | Complete |
| 2019-07-11 | Public | 2018-12-31 | Complete |
| 2018-08-21 | Public | 2017-12-31 | Complete |
| 2017-08-31 | Public | 2016-12-31 | Complete |
| Name | SOCIETE FINANCIERE DE LA JENNY (SFJ) |
| Siren | 403271299 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 24684 |
| Management number | 2004B06348 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92190 MEUDON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 217.00 | 1 535.00 | 681.00 | 2 217.00 |
BJ TOTAL (I) | 107 131.00 | 1 535.00 | 105 596.00 | 107 131.00 |
BZ Other receivables | 371 735.00 | 371 735.00 | 371 735.00 | |
CF Cash and cash equivalents | 8 422.00 | 8 422.00 | 8 422.00 | |
CJ TOTAL (II) | 380 157.00 | 380 157.00 | 380 157.00 | |
CO Grand total (0 to V) | 487 288.00 | 1 535.00 | 485 752.00 | 487 288.00 |
CU Other investments | 104 915.00 | 104 915.00 | 104 915.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 137 204.00 | 137 204.00 | 137 204.00 | |
DD Legal reserve (1) | 15 245.00 | 15 245.00 | 15 245.00 | |
DH Retained earnings | 28 825.00 | 107 308.00 | 28 825.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 245 296.00 | 74 517.00 | 245 296.00 | |
DL TOTAL (I) | 426 570.00 | 334 274.00 | 426 570.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 017.00 | 36 762.00 | 1 017.00 | |
DX Trade payables and related accounts | 7 680.00 | |||
DY Tax and social security liabilities | 58 165.00 | 45 526.00 | 58 165.00 | |
EC TOTAL (IV) | 59 182.00 | 89 968.00 | 59 182.00 | |
EE Grand total (I to V) | 485 752.00 | 424 242.00 | 485 752.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 38 627.00 | 38 627.00 | 38 627.00 | |
FJ Net sales | 38 627.00 | 38 627.00 | 38 627.00 | |
FQ Other income | ||||
FR Total operating income (I) | 38 627.00 | |||
FW Other purchases and external expenses | 67 632.00 | |||
FX Taxes, duties, and similar payments | 580.00 | |||
GA Operating Expenses - Depreciation and Amortization | 739.00 | |||
GF Total Operating Expenses (II) | 68 952.00 | |||
GG - OPERATING RESULT (I - II) | -30 325.00 | |||
GJ Financial income from other securities and fixed asset receivables | 244 805.00 | |||
GP Total financial income (V) | 244 805.00 | |||
GT Net expenses on sales of marketable securities | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | 244 805.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 214 480.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -30 816.00 | -14 991.00 | -30 816.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 283 432.00 | 209 654.00 | 283 432.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 38 136.00 | 135 138.00 | 38 136.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 245 296.00 | 74 517.00 | 245 296.00 | |
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