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BALANCE SHEET (
2017-02-02)
THE LIST OF BALANCE SHEET : PIOVAN JEREMY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-20 | Public | 2017-09-30 | Simplified |
| 2017-11-30 | Public | 2016-09-30 | Simplified |
| 2017-02-02 | Public | 2015-09-30 | Simplified |
| Name | PIOVAN JEREMY |
| Siren | 798835971 |
| Closing | 2015-09-30 |
| Registry code | 8401 |
| Registration number | 1177 |
| Management number | 2013B02014 |
| Activity code | 4399C |
| Closing date n-1 | 2014-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84740 Velleron |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 41 802.00 | 5 445.00 | 36 357.00 | 41 802.00 |
044 Total Fixed Assets | 41 802.00 | 5 445.00 | 36 357.00 | 41 802.00 |
068 Receivables – Trade and related accounts | 2 853.00 | 2 853.00 | 2 853.00 | |
072 Receivables – Other | 24 025.00 | 24 025.00 | 24 025.00 | |
084 Cash | 22 030.00 | 22 030.00 | 22 030.00 | |
096 Total Current Assets + Prepaid Expenses | 48 909.00 | 48 909.00 | 48 909.00 | |
110 Total Assets | 90 711.00 | 5 445.00 | 85 266.00 | 90 711.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 17 723.00 | |||
136 Profit for the Year | 13 126.00 | |||
142 Total Equity - Total I | 31 949.00 | |||
156 Loans and similar debts | 30 476.00 | |||
166 Suppliers and related accounts | 6 757.00 | |||
172 Other debts | 16 084.00 | |||
176 Total debts | 53 317.00 | |||
180 Liabilities Total | 85 266.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 24 000.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 667.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 138 653.00 | 138 653.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 138 655.00 | 138 655.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 40 847.00 | 40 847.00 | ||
242 Other external expenses | 41 593.00 | 41 593.00 | ||
244 Taxes, duties and similar payments | 492.00 | 492.00 | ||
250 Staff compensation | 25 719.00 | 25 719.00 | ||
252 Social security contributions | 9 660.00 | 9 660.00 | ||
254 Depreciation and amortization | 5 177.00 | 5 177.00 | ||
262 Other expenses | 252.00 | 252.00 | ||
264 Total operating expenses | 123 741.00 | 123 741.00 | ||
270 Operating profit | 14 915.00 | 14 915.00 | ||
290 Exceptional income | 1 667.00 | 1 667.00 | ||
294 Financial expenses | 931.00 | 931.00 | ||
300 Exceptional expenses | 255.00 | 255.00 | ||
306 Income tax's | 2 270.00 | 2 270.00 | ||
310 Profit or loss | 13 126.00 | 13 126.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 22 000.00 | 22 000.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 000.00 | 2 000.00 | ||
490 Total Fixed Assets (Gross Value) | 18 302.00 | 18 302.00 | ||
492 Total Fixed Assets (Increases) | 24 000.00 | 24 000.00 | ||
494 Total Fixed Assets (Decreases) | 500.00 | 500.00 | ||
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