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BALANCE SHEET (
2020-11-02)
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 | 2020-06-30 |
| Registry code | 7801 |
| Registration number | 16218 |
| Management number | 2015B01219 |
| Activity code | 4321A |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-02 |
| 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 | 21 667.00 | 680.00 | 22 347.00 |
044 Total Fixed Assets | 22 347.00 | 21 667.00 | 680.00 | 22 347.00 |
060 Merchandise inventory | 500.00 | 500.00 | 500.00 | |
068 Receivables – Trade and related accounts | 4 615.00 | 4 615.00 | 4 615.00 | |
072 Receivables – Other | 1 316.00 | 1 316.00 | 1 316.00 | |
080 Sellable securities | 20 050.00 | 20 050.00 | 20 050.00 | |
084 Cash | 22 580.00 | 22 580.00 | 22 580.00 | |
092 Prepaid expenses | 1 409.00 | 1 409.00 | 1 409.00 | |
096 Total Current Assets + Prepaid Expenses | 50 469.00 | 50 469.00 | 50 469.00 | |
110 Total Assets | 72 816.00 | 21 667.00 | 51 149.00 | 72 816.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 16 523.00 | |||
136 Profit for the Year | 6 325.00 | |||
142 Total Equity - Total I | 23 947.00 | |||
166 Suppliers and related accounts | 343.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 487.00 | |||
172 Other debts | 26 859.00 | |||
176 Total debts | 27 202.00 | |||
180 Liabilities Total | 51 149.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 033.00 | 61 317.00 | 42 033.00 | |
226 Operating subsidies received | 4 144.00 | 4 144.00 | ||
230 Other income | 77.00 | 3.00 | 77.00 | |
232 Total operating income excluding VAT | 46 253.00 | 61 320.00 | 46 253.00 | |
240 Inventory changes (raw materials and supplies) | 500.00 | 500.00 | 500.00 | |
242 Other external expenses | 28 565.00 | 32 768.00 | 28 565.00 | |
243 (including business tax) | 913.00 | 913.00 | ||
244 Taxes, duties and similar payments | 951.00 | 889.00 | 951.00 | |
250 Staff compensation | 6 120.00 | 6 042.00 | 6 120.00 | |
252 Social security contributions | 2 721.00 | 2 912.00 | 2 721.00 | |
254 Depreciation and amortization | 309.00 | 2 353.00 | 309.00 | |
262 Other expenses | 40.00 | 15.00 | 40.00 | |
264 Total operating expenses | 39 207.00 | 45 480.00 | 39 207.00 | |
270 Operating profit | 7 047.00 | 15 840.00 | 7 047.00 | |
280 Financial income | 1.00 | |||
294 Financial expenses | 337.00 | 324.00 | 337.00 | |
306 Income tax's | 385.00 | 2 328.00 | 385.00 | |
310 Profit or loss | 6 325.00 | 13 189.00 | 6 325.00 | |
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