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BALANCE SHEET (
2022-01-19)
THE LIST OF BALANCE SHEET : JOFFREY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-20 | Public | 2022-09-30 | Simplified |
| 2022-01-19 | Public | 2021-09-30 | Simplified |
| 2020-07-16 | Public | 2019-09-30 | Simplified |
| 2019-04-19 | Public | 2018-09-30 | Simplified |
| Name | JOFFREY |
| Siren | 527643670 |
| Closing | 2021-09-30 |
| Registry code | 1001 |
| Registration number | 286 |
| Management number | 2010B00547 |
| Activity code | 6820B |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10150 Lavau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 643 481.00 | 283 506.00 | 359 975.00 | 643 481.00 |
044 Total Fixed Assets | 643 481.00 | 283 506.00 | 359 975.00 | 643 481.00 |
068 Receivables – Trade and related accounts | 6 687.00 | 6 687.00 | 6 687.00 | |
084 Cash | 50 667.00 | 50 667.00 | 50 667.00 | |
096 Total Current Assets + Prepaid Expenses | 57 355.00 | 57 355.00 | 57 355.00 | |
110 Total Assets | 700 836.00 | 283 506.00 | 417 330.00 | 700 836.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 148 683.00 | |||
136 Profit for the Year | 33 685.00 | |||
142 Total Equity - Total I | 185 668.00 | |||
156 Loans and similar debts | 222 535.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12.00 | |||
172 Other debts | 7 733.00 | |||
174 Prepaid income | 1 393.00 | |||
176 Total debts | 231 662.00 | |||
180 Liabilities Total | 417 330.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 81 301.00 | 81 301.00 | ||
232 Total operating income excluding VAT | 81 301.00 | 81 301.00 | ||
242 Other external expenses | 4 514.00 | 4 514.00 | ||
244 Taxes, duties and similar payments | 5 488.00 | 5 488.00 | ||
254 Depreciation and amortization | 23 228.00 | 23 228.00 | ||
264 Total operating expenses | 33 231.00 | 33 231.00 | ||
270 Operating profit | 48 069.00 | 48 069.00 | ||
294 Financial expenses | 8 167.00 | 8 167.00 | ||
306 Income tax's | 6 217.00 | 6 217.00 | ||
310 Profit or loss | 33 685.00 | 33 685.00 | ||
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