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BALANCE SHEET (
2017-08-07)
THE LIST OF BALANCE SHEET : JEREMY RABILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-25 | Public | 2021-12-31 | Simplified |
| 2021-11-25 | Public | 2020-12-31 | Simplified |
| 2021-01-11 | Public | 2019-12-31 | Simplified |
| 2019-09-12 | Public | 2018-12-31 | Simplified |
| 2018-09-13 | Public | 2017-12-31 | Simplified |
| 2017-08-07 | Public | 2016-12-31 | Simplified |
| Name | JEREMY RABILLE |
| Siren | 803147719 |
| Closing | 2016-12-31 |
| Registry code | 8501 |
| Registration number | 8771 |
| Management number | 2014B00776 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85210 SAINTE-HERMINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 811.00 | 6 811.00 | 6 811.00 | |
028 Tangible Assets | 1 636.00 | 8.00 | 1 628.00 | 1 636.00 |
040 Financial Assets | 250 000.00 | 250 000.00 | 250 000.00 | |
044 Total Fixed Assets | 258 447.00 | 6 819.00 | 251 628.00 | 258 447.00 |
072 Receivables – Other | 1 180.00 | 1 180.00 | 1 180.00 | |
084 Cash | 8 293.00 | 8 293.00 | 8 293.00 | |
096 Total Current Assets + Prepaid Expenses | 9 473.00 | 9 473.00 | 9 473.00 | |
110 Total Assets | 267 920.00 | 6 819.00 | 261 101.00 | 267 920.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 30 644.00 | |||
136 Profit for the Year | 27 704.00 | |||
142 Total Equity - Total I | 69 348.00 | |||
156 Loans and similar debts | 117 932.00 | |||
166 Suppliers and related accounts | 3 379.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45 743.00 | |||
172 Other debts | 70 442.00 | |||
176 Total debts | 191 753.00 | |||
180 Liabilities Total | 261 101.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 636.00 | |||
195 Of which payables due in more than one year | 81 275.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 120 000.00 | 120 000.00 | ||
230 Other income | 42.00 | 42.00 | ||
232 Total operating income excluding VAT | 120 042.00 | 120 042.00 | ||
242 Other external expenses | 2 567.00 | 2 567.00 | ||
243 (including business tax) | 365.00 | 365.00 | ||
244 Taxes, duties and similar payments | 779.00 | 779.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
250 Staff compensation | 91 824.00 | 91 824.00 | ||
252 Social security contributions | 13 252.00 | 13 252.00 | ||
254 Depreciation and amortization | 2 259.00 | 2 259.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 110 689.00 | 110 689.00 | ||
270 Operating profit | 9 353.00 | 9 353.00 | ||
280 Financial income | 21 978.00 | 21 978.00 | ||
294 Financial expenses | 2 643.00 | 2 643.00 | ||
300 Exceptional expenses | 983.00 | 983.00 | ||
310 Profit or loss | 27 704.00 | 27 704.00 | ||
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