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BALANCE SHEET (
2022-01-25)
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 | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 2465 |
| Management number | 2017B03003 |
| Activity code | 6110Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 13 374.00 | 7 438.00 | 5 936.00 | 13 374.00 |
044 Total Fixed Assets | 13 374.00 | 7 438.00 | 5 936.00 | 13 374.00 |
068 Receivables – Trade and related accounts | 44 951.00 | 44 951.00 | 44 951.00 | |
072 Receivables – Other | ||||
084 Cash | 75 694.00 | 75 694.00 | 75 694.00 | |
096 Total Current Assets + Prepaid Expenses | 120 644.00 | 120 644.00 | 120 644.00 | |
110 Total Assets | 134 019.00 | 7 438.00 | 126 581.00 | 134 019.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 35 726.00 | |||
136 Profit for the Year | 49 254.00 | |||
142 Total Equity - Total I | 86 080.00 | |||
166 Suppliers and related accounts | 13 723.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 759.00 | |||
172 Other debts | 26 777.00 | |||
176 Total debts | 40 500.00 | |||
180 Liabilities Total | 126 581.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 480.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 210 818.00 | 93 350.00 | 210 818.00 | |
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 210 821.00 | 93 351.00 | 210 821.00 | |
242 Other external expenses | 127 059.00 | 54 793.00 | 127 059.00 | |
244 Taxes, duties and similar payments | 1 943.00 | 1 943.00 | ||
250 Staff compensation | 11 421.00 | 22 705.00 | 11 421.00 | |
252 Social security contributions | 4 409.00 | 7 573.00 | 4 409.00 | |
254 Depreciation and amortization | 2 762.00 | 2 677.00 | 2 762.00 | |
264 Total operating expenses | 147 594.00 | 87 747.00 | 147 594.00 | |
270 Operating profit | 63 227.00 | 5 603.00 | 63 227.00 | |
290 Exceptional income | 660.00 | |||
294 Financial expenses | 1 473.00 | 1 473.00 | ||
300 Exceptional expenses | 360.00 | |||
306 Income tax's | 12 499.00 | 939.00 | 12 499.00 | |
310 Profit or loss | 49 254.00 | 4 964.00 | 49 254.00 | |
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