Grow your business safely with JEFID
All the information you need about JEFID to develop and secure your business in France
J
HOME >
CORPORATES
>
JEFID >
BALANCE SHEET (
2021-10-26)
THE LIST OF BALANCE SHEET : JEFID
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Partially confidential | 2022-03-31 | Simplified |
| 2021-10-26 | Public | 2021-03-31 | Simplified |
| 2020-11-03 | Public | 2020-03-31 | Simplified |
| Name | JEFID |
| Siren | 849742788 |
| Closing | 2021-03-31 |
| Registry code | 2602 |
| Registration number | B2021/011863 |
| Management number | 2019B00525 |
| Activity code | 8211Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2021-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26300 BOURG-DE-PEAGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 553.00 | 1 351.00 | 2 202.00 | 3 553.00 |
040 Financial Assets | 200 000.00 | 200 000.00 | 200 000.00 | |
044 Total Fixed Assets | 203 553.00 | 1 351.00 | 202 202.00 | 203 553.00 |
084 Cash | 2 605.00 | 2 605.00 | 2 605.00 | |
092 Prepaid expenses | 291.00 | 291.00 | 291.00 | |
096 Total Current Assets + Prepaid Expenses | 2 895.00 | 2 895.00 | 2 895.00 | |
110 Total Assets | 206 448.00 | 1 351.00 | 205 097.00 | 206 448.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -388.00 | |||
136 Profit for the Year | 25 581.00 | |||
142 Total Equity - Total I | 30 193.00 | |||
156 Loans and similar debts | 115 525.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 321.00 | |||
172 Other debts | 59 380.00 | |||
176 Total debts | 174 905.00 | |||
180 Liabilities Total | 205 097.00 | |||
195 Of which payables due in more than one year | 93 522.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 176.00 | 2 176.00 | ||
244 Taxes, duties and similar payments | -262.00 | -262.00 | ||
252 Social security contributions | 563.00 | 563.00 | ||
254 Depreciation and amortization | 711.00 | 711.00 | ||
264 Total operating expenses | 3 187.00 | 3 187.00 | ||
270 Operating profit | -3 187.00 | -3 187.00 | ||
280 Financial income | 30 000.00 | 30 000.00 | ||
294 Financial expenses | 1 232.00 | 1 232.00 | ||
310 Profit or loss | 25 581.00 | 25 581.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 203 553.00 | 203 553.00 | ||
all companies in France
Complete and comprehensive database.
