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BALANCE SHEET (
2020-07-02)
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 | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 18023 |
| Management number | 2004B06348 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-02 |
| 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 | 2 217.00 | 2 217.00 | |
BJ TOTAL (I) | 107 131.00 | 2 217.00 | 104 915.00 | 107 131.00 |
BZ Other receivables | 577 151.00 | 577 151.00 | 577 151.00 | |
CF Cash and cash equivalents | 7 503.00 | 7 503.00 | 7 503.00 | |
CJ TOTAL (II) | 584 654.00 | 584 654.00 | 584 654.00 | |
CO Grand total (0 to V) | 691 785.00 | 2 217.00 | 689 569.00 | 691 785.00 |
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 | 4 121.00 | 28 825.00 | 4 121.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 451 294.00 | 245 296.00 | 451 294.00 | |
DL TOTAL (I) | 607 864.00 | 426 570.00 | 607 864.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 47.00 | 1 017.00 | 47.00 | |
DY Tax and social security liabilities | 81 658.00 | 58 165.00 | 81 658.00 | |
EC TOTAL (IV) | 81 705.00 | 59 182.00 | 81 705.00 | |
EE Grand total (I to V) | 689 569.00 | 485 752.00 | 689 569.00 | |
EG Accrued income and payables due within one year | 81 704.00 | 59 182.00 | 81 704.00 | |
| 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 | |
FR Total operating income (I) | 38 627.00 | |||
FW Other purchases and external expenses | 14 352.00 | |||
FX Taxes, duties, and similar payments | 572.00 | |||
GA Operating Expenses - Depreciation and Amortization | 681.00 | |||
GF Total Operating Expenses (II) | 15 611.00 | |||
GG - OPERATING RESULT (I - II) | 23 016.00 | |||
GJ Financial income from other securities and fixed asset receivables | 427 532.00 | |||
GP Total financial income (V) | 427 532.00 | |||
GV - FINANCIAL INCOME (V - VI) | 427 532.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 450 548.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 247.00 | 247.00 | ||
HH Total exceptional expenses (VIII) | 247.00 | 247.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -247.00 | -247.00 | ||
HK Income tax | -993.00 | -30 816.00 | -993.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 466 159.00 | 283 432.00 | 466 159.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 14 865.00 | 38 136.00 | 14 865.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 451 294.00 | 245 296.00 | 451 294.00 | |
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