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BALANCE SHEET (
2023-05-10)
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 | 2022-12-31 |
| Registry code | 7801 |
| Registration number | 3541 |
| Management number | 2003B01161 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-10 |
| 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 | 19 625.00 | 10 161.00 | 9 464.00 | 19 625.00 |
044 Total Fixed Assets | 19 625.00 | 10 161.00 | 9 464.00 | 19 625.00 |
060 Merchandise inventory | 2 826.00 | 2 826.00 | 2 826.00 | |
080 Sellable securities | 38.00 | 38.00 | 38.00 | |
084 Cash | 38 053.00 | 38 053.00 | 38 053.00 | |
096 Total Current Assets + Prepaid Expenses | 40 918.00 | 40 918.00 | 40 918.00 | |
110 Total Assets | 60 543.00 | 10 161.00 | 50 382.00 | 60 543.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 44 179.00 | |||
136 Profit for the Year | -19 397.00 | |||
142 Total Equity - Total I | 33 032.00 | |||
166 Suppliers and related accounts | 2 261.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 089.00 | |||
172 Other debts | 15 089.00 | |||
176 Total debts | 17 349.00 | |||
180 Liabilities Total | 50 382.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 356.00 | 5 356.00 | ||
243 (including business tax) | 851.00 | 851.00 | ||
244 Taxes, duties and similar payments | 851.00 | 851.00 | ||
24B (including equipment leasing) | 81.00 | 81.00 | ||
250 Staff compensation | 5 500.00 | 5 500.00 | ||
252 Social security contributions | 2 966.00 | 2 966.00 | ||
254 Depreciation and amortization | 3 157.00 | 3 157.00 | ||
262 Other expenses | 1 494.00 | 1 494.00 | ||
264 Total operating expenses | 19 324.00 | 19 324.00 | ||
270 Operating profit | -19 324.00 | -19 324.00 | ||
294 Financial expenses | 73.00 | 73.00 | ||
310 Profit or loss | -19 397.00 | -19 397.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 800.00 | 3 800.00 | ||
490 Total Fixed Assets (Gross Value) | 15 825.00 | 15 825.00 | ||
492 Total Fixed Assets (Increases) | 3 800.00 | 3 800.00 | ||
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