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BALANCE SHEET (
2017-08-14)
THE LIST OF BALANCE SHEET : JEROME ET JEREMY & ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-28 | Public | 2017-12-31 | Simplified |
| 2017-08-14 | Public | 2016-12-31 | Simplified |
| Name | JEROME ET JEREMY & ASSOCIES |
| Siren | 800338824 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 8345 |
| Management number | 2014B00620 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95500 LE THILLAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 140.00 | 788.00 | 352.00 | 1 140.00 |
040 Financial Assets | 100 000.00 | 100 000.00 | 100 000.00 | |
044 Total Fixed Assets | 101 140.00 | 788.00 | 100 352.00 | 101 140.00 |
072 Receivables – Other | 4 485.00 | 4 485.00 | 4 485.00 | |
084 Cash | 1 905.00 | 1 905.00 | 1 905.00 | |
096 Total Current Assets + Prepaid Expenses | 6 390.00 | 6 390.00 | 6 390.00 | |
110 Total Assets | 107 531.00 | 788.00 | 106 743.00 | 107 531.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 92.00 | |||
136 Profit for the Year | 12 384.00 | |||
142 Total Equity - Total I | 13 476.00 | |||
164 Advances and down payments received on current orders | 4 913.00 | |||
166 Suppliers and related accounts | 88 354.00 | |||
176 Total debts | 93 267.00 | |||
180 Liabilities Total | 106 743.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 000.00 | 30 000.00 | ||
232 Total operating income excluding VAT | 30 000.00 | 30 000.00 | ||
242 Other external expenses | 3 127.00 | 3 127.00 | ||
243 (including business tax) | 279.00 | 279.00 | ||
244 Taxes, duties and similar payments | 279.00 | 279.00 | ||
250 Staff compensation | 8 382.00 | 8 382.00 | ||
252 Social security contributions | 3 352.00 | 3 352.00 | ||
254 Depreciation and amortization | 283.00 | 283.00 | ||
264 Total operating expenses | 15 424.00 | 15 424.00 | ||
270 Operating profit | 14 576.00 | 14 576.00 | ||
300 Exceptional expenses | 6.00 | 6.00 | ||
306 Income tax's | 2 186.00 | 2 186.00 | ||
310 Profit or loss | 12 384.00 | 12 384.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 101 140.00 | 101 140.00 | ||
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