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BALANCE SHEET (
2022-06-23)
THE LIST OF BALANCE SHEET : JEFFIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-10 | Public | 2022-12-31 | Simplified |
| 2022-06-23 | Public | 2021-12-31 | Simplified |
| 2021-08-04 | Public | 2020-12-31 | Simplified |
| 2021-02-25 | Public | 2019-12-31 | Simplified |
| 2019-05-23 | Public | 2018-12-31 | Simplified |
| 2018-05-16 | Public | 2017-12-31 | Simplified |
| 2017-06-07 | Public | 2016-12-31 | Simplified |
| Name | JEFFIE |
| Siren | 448668830 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 8410 |
| Management number | 2003B01161 |
| Activity code | 4778C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91390 Morsang-sur-Orge |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 825.00 | 7 004.00 | 8 821.00 | 15 825.00 |
044 Total Fixed Assets | 15 825.00 | 7 004.00 | 8 821.00 | 15 825.00 |
060 Merchandise inventory | 4 320.00 | 4 320.00 | 4 320.00 | |
080 Sellable securities | 38.00 | 38.00 | 38.00 | |
084 Cash | 66 780.00 | 66 780.00 | 66 780.00 | |
096 Total Current Assets + Prepaid Expenses | 71 138.00 | 71 138.00 | 71 138.00 | |
110 Total Assets | 86 963.00 | 7 004.00 | 79 959.00 | 86 963.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 28 715.00 | |||
136 Profit for the Year | 15 464.00 | |||
142 Total Equity - Total I | 52 429.00 | |||
166 Suppliers and related accounts | 8 761.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 512.00 | |||
172 Other debts | 18 770.00 | |||
176 Total debts | 27 530.00 | |||
180 Liabilities Total | 79 959.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 411.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 78 037.00 | 78 037.00 | ||
226 Operating subsidies received | 2 670.00 | 2 670.00 | ||
230 Other income | 2 614.00 | 2 614.00 | ||
232 Total operating income excluding VAT | 83 321.00 | 83 321.00 | ||
234 Purchases of goods (including customs duties) | 42 994.00 | 42 994.00 | ||
236 Inventory change (goods) | -3 655.00 | -3 655.00 | ||
242 Other external expenses | 13 980.00 | 13 980.00 | ||
243 (including business tax) | 830.00 | 830.00 | ||
244 Taxes, duties and similar payments | 1 109.00 | 1 109.00 | ||
250 Staff compensation | 6 500.00 | 6 500.00 | ||
252 Social security contributions | 2 992.00 | 2 992.00 | ||
254 Depreciation and amortization | 1 673.00 | 1 673.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 65 600.00 | 65 600.00 | ||
270 Operating profit | 17 721.00 | 17 721.00 | ||
306 Income tax's | 2 258.00 | 2 258.00 | ||
310 Profit or loss | 15 464.00 | 15 464.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 10 411.00 | 10 411.00 | ||
490 Total Fixed Assets (Gross Value) | 5 413.00 | 5 413.00 | ||
492 Total Fixed Assets (Increases) | 10 411.00 | 10 411.00 | ||
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