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BALANCE SHEET (
2022-03-29)
THE LIST OF BALANCE SHEET : JEFF-IM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-29 | Public | 2020-12-31 | Simplified |
| Name | JEFF-IM |
| Siren | 848166674 |
| Closing | 2020-12-31 |
| Registry code | 3302 |
| Registration number | 8510 |
| Management number | 2019B00783 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2022-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33150 CENON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 042.00 | 16.00 | 1 025.00 | 1 042.00 |
040 Financial Assets | 74 571.00 | 74 571.00 | 74 571.00 | |
044 Total Fixed Assets | 75 613.00 | 16.00 | 75 596.00 | 75 613.00 |
068 Receivables – Trade and related accounts | 28 800.00 | 28 800.00 | 28 800.00 | |
072 Receivables – Other | 3 061.00 | 3 061.00 | 3 061.00 | |
084 Cash | 4 663.00 | 4 663.00 | 4 663.00 | |
096 Total Current Assets + Prepaid Expenses | 36 524.00 | 36 524.00 | 36 524.00 | |
110 Total Assets | 112 136.00 | 16.00 | 112 120.00 | 112 136.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 60.00 | |||
132 Other Reserves | 1 148.00 | |||
136 Profit for the Year | 42 843.00 | |||
142 Total Equity - Total I | 45 052.00 | |||
164 Advances and down payments received on current orders | 14 400.00 | |||
166 Suppliers and related accounts | 3 186.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 279.00 | |||
172 Other debts | 49 482.00 | |||
176 Total debts | 67 068.00 | |||
180 Liabilities Total | 112 120.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 62 091.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 000.00 | 52 000.00 | ||
232 Total operating income excluding VAT | 52 000.00 | 52 000.00 | ||
242 Other external expenses | 4 272.00 | 4 272.00 | ||
244 Taxes, duties and similar payments | 6.00 | 6.00 | ||
254 Depreciation and amortization | 16.00 | 16.00 | ||
264 Total operating expenses | 4 289.00 | 4 289.00 | ||
270 Operating profit | 47 711.00 | 47 711.00 | ||
306 Income tax's | 4 868.00 | 4 868.00 | ||
310 Profit or loss | 42 843.00 | 42 843.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 042.00 | 1 042.00 | ||
482 INCREASES Financial Assets | 62 074.00 | 62 074.00 | ||
490 Total Fixed Assets (Gross Value) | 13 522.00 | 13 522.00 | ||
492 Total Fixed Assets (Increases) | 63 116.00 | 63 116.00 | ||
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