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BALANCE SHEET (
2018-02-23)
THE LIST OF BALANCE SHEET : JEAN MARC SALVADOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-04 | Public | 2022-09-30 | Simplified |
| 2022-01-10 | Public | 2021-09-30 | Simplified |
| 2021-02-26 | Public | 2020-09-30 | Simplified |
| 2020-03-13 | Public | 2019-09-30 | Simplified |
| 2018-12-18 | Public | 2018-09-30 | Simplified |
| 2018-02-23 | Public | 2017-09-30 | Simplified |
| 2017-03-20 | Public | 2016-09-30 | Simplified |
| Name | JEAN MARC SALVADOR |
| Siren | 450303201 |
| Closing | 2017-09-30 |
| Registry code | 3402 |
| Registration number | 673 |
| Management number | 2003B00584 |
| Activity code | 4322A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34410 Sérignan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 672.00 | 25 477.00 | 195.00 | 25 672.00 |
044 Total Fixed Assets | 25 672.00 | 25 477.00 | 195.00 | 25 672.00 |
050 Raw materials, supplies, in progress | 4 210.00 | 4 210.00 | 4 210.00 | |
068 Receivables – Trade and related accounts | 10 258.00 | 10 258.00 | 10 258.00 | |
072 Receivables – Other | 4 541.00 | 4 541.00 | 4 541.00 | |
084 Cash | 1 760.00 | 1 760.00 | 1 760.00 | |
092 Prepaid expenses | 2 989.00 | 2 989.00 | 2 989.00 | |
096 Total Current Assets + Prepaid Expenses | 23 760.00 | 23 760.00 | 23 760.00 | |
110 Total Assets | 49 433.00 | 25 477.00 | 23 956.00 | 49 433.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -57.00 | |||
136 Profit for the Year | 3 486.00 | |||
142 Total Equity - Total I | 12 229.00 | |||
166 Suppliers and related accounts | 5 879.00 | |||
172 Other debts | 5 847.00 | |||
176 Total debts | 11 726.00 | |||
180 Liabilities Total | 23 956.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 85 025.00 | 85 025.00 | ||
222 Inventory production | -3 030.00 | -3 030.00 | ||
230 Other income | 1 096.00 | 1 096.00 | ||
232 Total operating income excluding VAT | 83 091.00 | 83 091.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 23 477.00 | 23 477.00 | ||
240 Inventory changes (raw materials and supplies) | -330.00 | -330.00 | ||
242 Other external expenses | 21 996.00 | 21 996.00 | ||
243 (including business tax) | 837.00 | 837.00 | ||
244 Taxes, duties and similar payments | 2 617.00 | 2 617.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
250 Staff compensation | 20 960.00 | 20 960.00 | ||
252 Social security contributions | 10 370.00 | 10 370.00 | ||
254 Depreciation and amortization | 146.00 | 146.00 | ||
262 Other expenses | 245.00 | 245.00 | ||
264 Total operating expenses | 79 485.00 | 79 485.00 | ||
270 Operating profit | 3 606.00 | 3 606.00 | ||
290 Exceptional income | 7.00 | 7.00 | ||
294 Financial expenses | 126.00 | 126.00 | ||
310 Profit or loss | 3 486.00 | 3 486.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 25 672.00 | 25 672.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 747.00 | 8 747.00 | ||
378 Amount of deductible VAT on goods and services | 6 473.00 | 6 473.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 245.00 | 245.00 | ||
684 DECREASES in Total Provisions Statement | 245.00 | 245.00 | ||
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