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BALANCE SHEET (
2021-12-27)
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 | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 74007 |
| Management number | 2017B03003 |
| Activity code | 6110Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92320 Châtillon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 894.00 | 4 676.00 | 4 219.00 | 8 894.00 |
044 Total Fixed Assets | 8 894.00 | 4 676.00 | 4 219.00 | 8 894.00 |
068 Receivables – Trade and related accounts | 27 713.00 | 27 713.00 | 27 713.00 | |
072 Receivables – Other | 1 543.00 | 1 543.00 | 1 543.00 | |
084 Cash | 31 493.00 | 31 493.00 | 31 493.00 | |
096 Total Current Assets + Prepaid Expenses | 60 748.00 | 60 748.00 | 60 748.00 | |
110 Total Assets | 69 642.00 | 4 676.00 | 64 967.00 | 69 642.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 30 762.00 | |||
136 Profit for the Year | 4 964.00 | |||
142 Total Equity - Total I | 36 826.00 | |||
166 Suppliers and related accounts | 13 686.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 221.00 | |||
172 Other debts | 14 455.00 | |||
176 Total debts | 28 141.00 | |||
180 Liabilities Total | 64 967.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 271.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 93 350.00 | 197 898.00 | 93 350.00 | |
232 Total operating income excluding VAT | 93 351.00 | 197 898.00 | 93 351.00 | |
242 Other external expenses | 54 793.00 | 131 581.00 | 54 793.00 | |
244 Taxes, duties and similar payments | 326.00 | |||
250 Staff compensation | 22 705.00 | 24 167.00 | 22 705.00 | |
252 Social security contributions | 7 573.00 | 9 369.00 | 7 573.00 | |
254 Depreciation and amortization | 2 677.00 | 1 774.00 | 2 677.00 | |
264 Total operating expenses | 87 747.00 | 167 217.00 | 87 747.00 | |
270 Operating profit | 5 603.00 | 30 681.00 | 5 603.00 | |
290 Exceptional income | 660.00 | 660.00 | ||
300 Exceptional expenses | 360.00 | 360.00 | ||
306 Income tax's | 939.00 | 4 604.00 | 939.00 | |
310 Profit or loss | 4 964.00 | 26 066.00 | 4 964.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 820.00 | 820.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 791.00 | 1 791.00 | ||
482 INCREASES Financial Assets | 660.00 | 660.00 | ||
484 DECREASES Financial Assets | 660.00 | 660.00 | ||
490 Total Fixed Assets (Gross Value) | 6 284.00 | 6 284.00 | ||
492 Total Fixed Assets (Increases) | 3 271.00 | 3 271.00 | ||
494 Total Fixed Assets (Decreases) | 660.00 | 660.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 9 294.00 | 9 294.00 | ||
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