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BALANCE SHEET (
2017-08-22)
THE LIST OF BALANCE SHEET : Jérôme FERNANDEZ COMMUNICATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Public | 2021-12-31 | Simplified |
| 2021-11-05 | Public | 2020-12-31 | Simplified |
| 2017-08-22 | Public | 2016-12-31 | Simplified |
| Name | Jérôme FERNANDEZ COMMUNICATION |
| Siren | 529275935 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 7432 |
| Management number | 2015B01510 |
| Activity code | 7021Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13100 Saint-Marc-Jaumegarde |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 020.00 | 2 020.00 | 2 020.00 | |
028 Tangible Assets | 1 503.00 | 1 503.00 | 1 503.00 | |
040 Financial Assets | 56 119.00 | 56 119.00 | 56 119.00 | |
044 Total Fixed Assets | 59 642.00 | 3 523.00 | 56 119.00 | 59 642.00 |
068 Receivables – Trade and related accounts | 13 845.00 | 13 845.00 | 13 845.00 | |
072 Receivables – Other | 4 307.00 | 4 307.00 | 4 307.00 | |
084 Cash | 30 128.00 | 30 128.00 | 30 128.00 | |
092 Prepaid expenses | 297.00 | 297.00 | 297.00 | |
096 Total Current Assets + Prepaid Expenses | 48 577.00 | 48 577.00 | 48 577.00 | |
110 Total Assets | 108 219.00 | 3 523.00 | 104 696.00 | 108 219.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 67 952.00 | |||
136 Profit for the Year | 12 512.00 | |||
142 Total Equity - Total I | 84 864.00 | |||
166 Suppliers and related accounts | 516.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 583.00 | |||
172 Other debts | 19 316.00 | |||
176 Total debts | 19 832.00 | |||
180 Liabilities Total | 104 696.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 559.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 63 009.00 | 53 624.00 | 63 009.00 | |
226 Operating subsidies received | 6 300.00 | |||
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 63 010.00 | 59 925.00 | 63 010.00 | |
242 Other external expenses | 45 869.00 | 29 942.00 | 45 869.00 | |
244 Taxes, duties and similar payments | 94.00 | 717.00 | 94.00 | |
252 Social security contributions | 1 227.00 | 1 475.00 | 1 227.00 | |
254 Depreciation and amortization | 612.00 | 337.00 | 612.00 | |
262 Other expenses | 1.00 | 7.00 | 1.00 | |
264 Total operating expenses | 47 804.00 | 32 477.00 | 47 804.00 | |
270 Operating profit | 15 207.00 | 27 448.00 | 15 207.00 | |
280 Financial income | 3 470.00 | 7 119.00 | 3 470.00 | |
290 Exceptional income | 909.00 | 2 041.00 | 909.00 | |
294 Financial expenses | 20 004.00 | |||
300 Exceptional expenses | 2 048.00 | 5 202.00 | 2 048.00 | |
306 Income tax's | 5 026.00 | 4 558.00 | 5 026.00 | |
310 Profit or loss | 12 512.00 | 6 844.00 | 12 512.00 | |
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