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BALANCE SHEET (
2021-10-06)
THE LIST OF BALANCE SHEET : JEFFREY FIBRE OPTIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-25 | Public | 2020-12-31 | Simplified |
| 2021-12-27 | Public | 2019-12-31 | Simplified |
| 2021-10-06 | Public | 2018-12-31 | Simplified |
| Name | JEFFREY FIBRE OPTIQUE |
| Siren | 828472357 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 54138 |
| Management number | 2017B03003 |
| Activity code | 6110Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2021-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92320 CHATILLON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 284.00 | 1 998.00 | 4 285.00 | 6 284.00 |
044 Total Fixed Assets | 6 284.00 | 1 998.00 | 4 285.00 | 6 284.00 |
068 Receivables – Trade and related accounts | 7 079.00 | 7 079.00 | 7 079.00 | |
072 Receivables – Other | 2 685.00 | 2 685.00 | 2 685.00 | |
084 Cash | 51 504.00 | 51 504.00 | 51 504.00 | |
096 Total Current Assets + Prepaid Expenses | 61 268.00 | 61 268.00 | 61 268.00 | |
110 Total Assets | 67 552.00 | 1 998.00 | 65 553.00 | 67 552.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 14 796.00 | |||
136 Profit for the Year | 26 066.00 | |||
142 Total Equity - Total I | 41 862.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 9 397.00 | |||
172 Other debts | 14 294.00 | |||
176 Total debts | 23 691.00 | |||
180 Liabilities Total | 65 553.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 197 898.00 | 64 105.00 | 197 898.00 | |
230 Other income | 123.00 | |||
232 Total operating income excluding VAT | 197 898.00 | 64 228.00 | 197 898.00 | |
242 Other external expenses | 131 581.00 | 46 596.00 | 131 581.00 | |
244 Taxes, duties and similar payments | 326.00 | 326.00 | ||
250 Staff compensation | 24 167.00 | 24 167.00 | ||
252 Social security contributions | 9 369.00 | 9 369.00 | ||
254 Depreciation and amortization | 1 774.00 | 225.00 | 1 774.00 | |
264 Total operating expenses | 167 217.00 | 46 821.00 | 167 217.00 | |
270 Operating profit | 30 681.00 | 17 407.00 | 30 681.00 | |
300 Exceptional expenses | 11.00 | 11.00 | ||
306 Income tax's | 4 604.00 | 2 611.00 | 4 604.00 | |
310 Profit or loss | 26 066.00 | 14 796.00 | 26 066.00 | |
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