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BALANCE SHEET (
2020-07-16)
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 | 2019-09-30 |
| Registry code | 1001 |
| Registration number | 2134 |
| Management number | 2010B00547 |
| Activity code | 6820B |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-16 |
| 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 | 233 930.00 | 409 550.00 | 643 481.00 |
044 Total Fixed Assets | 643 481.00 | 233 930.00 | 409 550.00 | 643 481.00 |
068 Receivables – Trade and related accounts | 5 935.00 | 5 935.00 | 5 935.00 | |
084 Cash | 27 473.00 | 27 473.00 | 27 473.00 | |
096 Total Current Assets + Prepaid Expenses | 33 408.00 | 33 408.00 | 33 408.00 | |
110 Total Assets | 676 890.00 | 233 930.00 | 442 959.00 | 676 890.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 95 399.00 | |||
136 Profit for the Year | 24 890.00 | |||
142 Total Equity - Total I | 123 590.00 | |||
156 Loans and similar debts | 312 158.00 | |||
172 Other debts | 5 974.00 | |||
174 Prepaid income | 1 236.00 | |||
176 Total debts | 319 369.00 | |||
180 Liabilities Total | 442 959.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 76 247.00 | 76 247.00 | ||
232 Total operating income excluding VAT | 76 248.00 | 76 248.00 | ||
242 Other external expenses | 4 432.00 | 4 432.00 | ||
243 (including business tax) | 244.00 | 244.00 | ||
244 Taxes, duties and similar payments | 4 907.00 | 4 907.00 | ||
254 Depreciation and amortization | 26 346.00 | 26 346.00 | ||
264 Total operating expenses | 35 685.00 | 35 685.00 | ||
270 Operating profit | 40 562.00 | 40 562.00 | ||
294 Financial expenses | 11 279.00 | 11 279.00 | ||
306 Income tax's | 4 393.00 | 4 393.00 | ||
310 Profit or loss | 24 890.00 | 24 890.00 | ||
| 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 | 14 268.00 | 14 268.00 | ||
378 Amount of deductible VAT on goods and services | 346.00 | 346.00 | ||
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