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BALANCE SHEET (
2022-04-27)
THE LIST OF BALANCE SHEET : FIDUCIAIRE JOUFFROY D'ABBANS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-27 | Public | 2021-12-31 | Simplified |
| 2021-06-02 | Public | 2020-12-31 | Simplified |
| 2020-04-29 | Public | 2019-12-31 | Complete |
| Name | FIDUCIAIRE JOUFFROY D'ABBANS |
| Siren | 839790128 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 39310 |
| Management number | 2018B12838 |
| Activity code | 6920Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 10 425.00 | 10 425.00 | 10 425.00 | |
084 Cash | 20 916.00 | 20 916.00 | 20 916.00 | |
096 Total Current Assets + Prepaid Expenses | 31 341.00 | 31 341.00 | 31 341.00 | |
110 Total Assets | 31 341.00 | 31 341.00 | 31 341.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 23 645.00 | |||
136 Profit for the Year | 5 543.00 | |||
142 Total Equity - Total I | 30 289.00 | |||
172 Other debts | 1 052.00 | |||
176 Total debts | 1 052.00 | |||
180 Liabilities Total | 31 341.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 53 958.00 | 51 546.00 | 53 958.00 | |
232 Total operating income excluding VAT | 53 958.00 | 51 546.00 | 53 958.00 | |
242 Other external expenses | 47 436.00 | 34 218.00 | 47 436.00 | |
264 Total operating expenses | 47 436.00 | 34 218.00 | 47 436.00 | |
270 Operating profit | 6 522.00 | 17 328.00 | 6 522.00 | |
306 Income tax's | 978.00 | 2 599.00 | 978.00 | |
310 Profit or loss | 5 543.00 | 14 729.00 | 5 543.00 | |
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