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BALANCE SHEET (
2018-01-09)
THE LIST OF BALANCE SHEET : JEROME PETIT CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-09 | Public | 2013-11-30 | Simplified |
| Name | JEROME PETIT CONSULTING |
| Siren | 503107716 |
| Closing | 2013-11-30 |
| Registry code | 9401 |
| Registration number | 384 |
| Management number | 2009B03761 |
| Activity code | 6202A |
| Closing date n-1 | 2012-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94300 VINCENNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 10 339.00 | 10 339.00 | 10 339.00 | |
072 Receivables – Other | 15 374.00 | 15 374.00 | 15 374.00 | |
084 Cash | 44 115.00 | 44 116.00 | 44 115.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 69 829.00 | 69 829.00 | 69 829.00 | |
110 Total Assets | 69 829.00 | 69 829.00 | 69 829.00 | |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
134 Retained Earnings | 2 017.00 | |||
136 Profit for the Year | 2 127.00 | |||
142 Total Equity - Total I | 11 844.00 | |||
166 Suppliers and related accounts | 1 476.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 615.00 | |||
172 Other debts | 56 509.00 | |||
176 Total debts | 57 985.00 | |||
180 Liabilities Total | 69 829.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 94 868.00 | 96 915.00 | 94 868.00 | |
232 Total operating income excluding VAT | 94 868.00 | 96 915.00 | 94 868.00 | |
242 Other external expenses | 8 820.00 | 8 207.00 | 8 820.00 | |
244 Taxes, duties and similar payments | 6.00 | 1 120.00 | 6.00 | |
24A (including real estate leasing) | 11.00 | 11.00 | ||
250 Staff compensation | 66 000.00 | 67 000.00 | 66 000.00 | |
252 Social security contributions | 17 735.00 | 19 013.00 | 17 735.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 92 561.00 | 95 340.00 | 92 561.00 | |
270 Operating profit | 2 306.00 | 1 575.00 | 2 306.00 | |
280 Financial income | 38.00 | 425.00 | 38.00 | |
300 Exceptional expenses | 500.00 | 500.00 | ||
306 Income tax's | 217.00 | 75.00 | 217.00 | |
310 Profit or loss | 2 127.00 | 1 925.00 | 2 127.00 | |
374 Amount of VAT collected | 18 594.00 | 18 594.00 | ||
378 Amount of deductible VAT on goods and services | 368.00 | 368.00 | ||
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