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BALANCE SHEET (
2017-10-27)
THE LIST OF BALANCE SHEET : JEREMY NAVARRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Public | 2021-12-31 | Simplified |
| 2021-06-22 | Public | 2020-12-31 | Simplified |
| 2020-07-13 | Public | 2019-12-31 | Complete |
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| 2017-10-27 | Public | 2016-12-31 | Simplified |
| Name | JEREMY NAVARRO |
| Siren | 819375924 |
| Closing | 2016-12-31 |
| Registry code | 8303 |
| Registration number | 6428 |
| Management number | 2016B00397 |
| Activity code | 7410Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83240 Cavalaire-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 197.00 | 787.00 | 3 410.00 | 4 197.00 |
028 Tangible Assets | 5 195.00 | 976.00 | 4 219.00 | 5 195.00 |
044 Total Fixed Assets | 9 391.00 | 1 763.00 | 7 628.00 | 9 391.00 |
068 Receivables – Trade and related accounts | 8 496.00 | 8 496.00 | 8 496.00 | |
072 Receivables – Other | 436.00 | 436.00 | 436.00 | |
084 Cash | 5 960.00 | 5 960.00 | 5 960.00 | |
096 Total Current Assets + Prepaid Expenses | 14 892.00 | 14 892.00 | 14 892.00 | |
110 Total Assets | 24 283.00 | 1 763.00 | 22 520.00 | 24 283.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 6 915.00 | |||
142 Total Equity - Total I | 11 915.00 | |||
166 Suppliers and related accounts | 1 828.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 537.00 | |||
172 Other debts | 8 778.00 | |||
176 Total debts | 10 605.00 | |||
180 Liabilities Total | 22 520.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 392.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 000.00 | 34 000.00 | ||
232 Total operating income excluding VAT | 34 000.00 | 34 000.00 | ||
242 Other external expenses | 10 139.00 | 10 139.00 | ||
244 Taxes, duties and similar payments | 160.00 | 160.00 | ||
250 Staff compensation | 13 500.00 | 13 500.00 | ||
252 Social security contributions | 281.00 | 281.00 | ||
254 Depreciation and amortization | 1 763.00 | 1 763.00 | ||
264 Total operating expenses | 25 842.00 | 25 842.00 | ||
270 Operating profit | 8 158.00 | 8 158.00 | ||
294 Financial expenses | 22.00 | 22.00 | ||
306 Income tax's | 1 220.00 | 1 220.00 | ||
310 Profit or loss | 6 915.00 | 6 915.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 4 197.00 | 4 197.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 195.00 | 5 195.00 | ||
492 Total Fixed Assets (Increases) | 9 392.00 | 9 392.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 800.00 | 6 800.00 | ||
378 Amount of deductible VAT on goods and services | 1 076.00 | 1 076.00 | ||
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