Grow your business safely with JEFF RENOV
All the information you need about JEFF RENOV to develop and secure your business in France
J
HOME >
CORPORATES
>
JEFF RENOV >
BALANCE SHEET (
2020-03-05)
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 | 2019-06-30 |
| Registry code | 7801 |
| Registration number | 2082 |
| Management number | 2015B01219 |
| Activity code | 4321A |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91240 Saint-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 | 21 358.00 | 989.00 | 22 347.00 |
040 Financial Assets | ||||
044 Total Fixed Assets | 22 347.00 | 21 358.00 | 989.00 | 22 347.00 |
060 Merchandise inventory | 1 000.00 | 1 000.00 | 1 000.00 | |
068 Receivables – Trade and related accounts | 240.00 | 240.00 | 240.00 | |
072 Receivables – Other | 1 084.00 | 1 084.00 | 1 084.00 | |
080 Sellable securities | 20 050.00 | 20 050.00 | 20 050.00 | |
084 Cash | 22 642.00 | 22 642.00 | 22 642.00 | |
092 Prepaid expenses | 1 401.00 | 1 401.00 | 1 401.00 | |
096 Total Current Assets + Prepaid Expenses | 46 417.00 | 46 417.00 | 46 417.00 | |
110 Total Assets | 68 764.00 | 21 358.00 | 47 405.00 | 68 764.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 3 334.00 | |||
136 Profit for the Year | 13 189.00 | |||
142 Total Equity - Total I | 17 623.00 | |||
166 Suppliers and related accounts | 1 925.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 595.00 | |||
172 Other debts | 27 858.00 | |||
176 Total debts | 29 783.00 | |||
180 Liabilities Total | 47 405.00 | |||
182 Cost of fixed assets acquired or created during the financial year | -10 050.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 61 317.00 | 41 669.00 | 61 317.00 | |
230 Other income | 3.00 | 10.00 | 3.00 | |
232 Total operating income excluding VAT | 61 320.00 | 41 678.00 | 61 320.00 | |
240 Inventory changes (raw materials and supplies) | 500.00 | -1 000.00 | 500.00 | |
242 Other external expenses | 32 768.00 | 20 100.00 | 32 768.00 | |
244 Taxes, duties and similar payments | 889.00 | 1 280.00 | 889.00 | |
250 Staff compensation | 6 042.00 | 6 892.00 | 6 042.00 | |
252 Social security contributions | 2 912.00 | 3 383.00 | 2 912.00 | |
254 Depreciation and amortization | 2 353.00 | 6 728.00 | 2 353.00 | |
262 Other expenses | 15.00 | 3.00 | 15.00 | |
264 Total operating expenses | 45 480.00 | 37 386.00 | 45 480.00 | |
270 Operating profit | 15 840.00 | 4 292.00 | 15 840.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
294 Financial expenses | 324.00 | 312.00 | 324.00 | |
300 Exceptional expenses | 51.00 | |||
306 Income tax's | 2 328.00 | 597.00 | 2 328.00 | |
310 Profit or loss | 13 189.00 | 3 333.00 | 13 189.00 | |
all companies in France
Complete and comprehensive database.
