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BALANCE SHEET (
2017-11-24)
THE LIST OF BALANCE SHEET : JOERGENSEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-27 | Public | 2018-12-31 | Simplified |
| 2018-10-09 | Public | 2017-12-31 | Simplified |
| 2017-11-24 | Public | 2016-12-31 | Simplified |
| Name | JOERGENSEN |
| Siren | 487771255 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 18708 |
| Management number | 2006B00149 |
| Activity code | 4619B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34150 Saint-Guilhem-le-Désert |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 012.00 | 2 012.00 | 2 012.00 | |
028 Tangible Assets | 8 346.00 | 7 435.00 | 911.00 | 8 346.00 |
044 Total Fixed Assets | 10 358.00 | 9 447.00 | 911.00 | 10 358.00 |
068 Receivables – Trade and related accounts | 5 624.00 | 5 624.00 | 5 624.00 | |
072 Receivables – Other | 1 717.00 | 1 717.00 | 1 717.00 | |
084 Cash | 1 048.00 | 1 048.00 | 1 048.00 | |
096 Total Current Assets + Prepaid Expenses | 8 389.00 | 8 389.00 | 8 389.00 | |
110 Total Assets | 18 747.00 | 9 447.00 | 9 300.00 | 18 747.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 6 256.00 | |||
136 Profit for the Year | -5 189.00 | |||
142 Total Equity - Total I | 2 717.00 | |||
166 Suppliers and related accounts | 2 450.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 305.00 | |||
172 Other debts | 4 133.00 | |||
176 Total debts | 6 583.00 | |||
180 Liabilities Total | 9 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 379.00 | 21 452.00 | 35 379.00 | |
230 Other income | 6.00 | 40.00 | 6.00 | |
232 Total operating income excluding VAT | 35 385.00 | 21 491.00 | 35 385.00 | |
242 Other external expenses | 20 304.00 | 22 590.00 | 20 304.00 | |
243 (including business tax) | 452.00 | 452.00 | ||
244 Taxes, duties and similar payments | 616.00 | 453.00 | 616.00 | |
250 Staff compensation | 13 321.00 | 13 321.00 | ||
252 Social security contributions | 5 333.00 | 5 333.00 | ||
254 Depreciation and amortization | 958.00 | 1 459.00 | 958.00 | |
262 Other expenses | 41.00 | 41.00 | ||
264 Total operating expenses | 40 574.00 | 24 503.00 | 40 574.00 | |
270 Operating profit | -5 189.00 | -3 012.00 | -5 189.00 | |
310 Profit or loss | -5 189.00 | -3 012.00 | -5 189.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 358.00 | 10 358.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 313.00 | 5 313.00 | ||
378 Amount of deductible VAT on goods and services | 1 225.00 | 1 225.00 | ||
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