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BALANCE SHEET (
2020-04-29)
THE LIST OF BALANCE SHEET : FIDUCIAIRE JOUFFROY D'ABBANS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-27 | Public | 2021-12-31 | Simplified |
| 2021-06-02 | Public | 2020-12-31 | Simplified |
| 2020-04-29 | Public | 2019-12-31 | Complete |
| Name | FIDUCIAIRE JOUFFROY D'ABBANS |
| Siren | 839790128 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 19795 |
| Management number | 2018B12838 |
| Activity code | 6920Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2020-04-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 70.00 | 70.00 | 70.00 | |
CF Cash and cash equivalents | 11 500.00 | 11 500.00 | 11 500.00 | |
CJ TOTAL (II) | 11 571.00 | 11 571.00 | 11 571.00 | |
CO Grand total (0 to V) | 11 571.00 | 11 571.00 | 11 571.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 527.00 | 527.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 389.00 | 627.00 | 8 389.00 | |
DL TOTAL (I) | 10 016.00 | 1 627.00 | 10 016.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 74.00 | 74.00 | ||
DY Tax and social security liabilities | 1 480.00 | 311.00 | 1 480.00 | |
EC TOTAL (IV) | 1 554.00 | 311.00 | 1 554.00 | |
EE Grand total (I to V) | 11 571.00 | 1 938.00 | 11 571.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 51 049.00 | 51 049.00 | 51 049.00 | |
FJ Net sales | 51 049.00 | 51 049.00 | 51 049.00 | |
FR Total operating income (I) | 51 049.00 | |||
FW Other purchases and external expenses | 41 180.00 | |||
GF Total Operating Expenses (II) | 41 180.00 | |||
GG - OPERATING RESULT (I - II) | 9 869.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 9 869.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 480.00 | 111.00 | 1 480.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 51 049.00 | 1 000.00 | 51 049.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 42 660.00 | 373.00 | 42 660.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 8 389.00 | 627.00 | 8 389.00 | |
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