Grow your business safely with JEFKA architecture, Danièle Hollando & Alain Guimiot
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BALANCE SHEET (
2021-09-23)
THE LIST OF BALANCE SHEET : JEFKA architecture, Danièle Hollando & Alain Guimiot
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Public | 2021-12-31 | Simplified |
| 2021-09-23 | Public | 2020-12-31 | Simplified |
| 2020-09-18 | Public | 2019-12-31 | Simplified |
| 2018-09-21 | Public | 2017-12-31 | Simplified |
| 2017-09-28 | Public | 2016-12-31 | Simplified |
| Name | JEFKA architecture, Danièle Hollando & Aalain Guimiot |
| Siren | 820949006 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 108219 |
| Management number | 2017B26628 |
| Activity code | 7111Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 7 386.00 | 7 386.00 | 7 386.00 | |
072 Receivables – Other | 4 630.00 | 4 630.00 | 4 630.00 | |
084 Cash | 14 862.00 | 14 862.00 | 14 862.00 | |
096 Total Current Assets + Prepaid Expenses | 26 879.00 | 26 879.00 | 26 879.00 | |
110 Total Assets | 26 879.00 | 26 879.00 | 26 879.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 8 178.00 | |||
136 Profit for the Year | 1 483.00 | |||
142 Total Equity - Total I | 11 661.00 | |||
156 Loans and similar debts | 12 735.00 | |||
166 Suppliers and related accounts | 676.00 | |||
172 Other debts | 1 806.00 | |||
176 Total debts | 15 218.00 | |||
180 Liabilities Total | 26 879.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 58 045.00 | 50 940.00 | 58 045.00 | |
226 Operating subsidies received | 3 917.00 | 3 917.00 | ||
232 Total operating income excluding VAT | 61 962.00 | 50 940.00 | 61 962.00 | |
242 Other external expenses | 60 358.00 | 40 274.00 | 60 358.00 | |
244 Taxes, duties and similar payments | 119.00 | 123.00 | 119.00 | |
264 Total operating expenses | 60 477.00 | 40 397.00 | 60 477.00 | |
270 Operating profit | 1 484.00 | 10 542.00 | 1 484.00 | |
300 Exceptional expenses | 1.00 | 110.00 | 1.00 | |
306 Income tax's | 1 411.00 | |||
310 Profit or loss | 1 483.00 | 9 021.00 | 1 483.00 | |
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