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BALANCE SHEET (
2018-03-12)
THE LIST OF BALANCE SHEET : JEROME LE BOURGEOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-07 | Public | 2020-12-31 | Complete |
| 2020-10-16 | Public | 2019-12-31 | Simplified |
| 2019-07-03 | Public | 2018-12-31 | Complete |
| 2019-01-31 | Public | 2017-12-31 | Simplified |
| 2018-03-12 | Public | 2016-12-31 | Simplified |
| Name | JEROME LE BOURGEOIS |
| Siren | 504770975 |
| Closing | 2016-12-31 |
| Registry code | 7608 |
| Registration number | 1213 |
| Management number | 2010B01391 |
| Activity code | 8559B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76000 Rouen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 085.00 | 1 634.00 | 451.00 | 2 085.00 |
044 Total Fixed Assets | 2 085.00 | 1 634.00 | 451.00 | 2 085.00 |
068 Receivables – Trade and related accounts | 27 215.00 | 27 215.00 | 27 215.00 | |
072 Receivables – Other | 4 584.00 | 4 584.00 | 4 584.00 | |
084 Cash | 1 684.00 | 1 684.00 | 1 684.00 | |
092 Prepaid expenses | 150.00 | 150.00 | 150.00 | |
096 Total Current Assets + Prepaid Expenses | 33 633.00 | 33 633.00 | 33 633.00 | |
110 Total Assets | 35 718.00 | 1 634.00 | 34 084.00 | 35 718.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 28 315.00 | |||
136 Profit for the Year | -13 664.00 | |||
142 Total Equity - Total I | 20 150.00 | |||
166 Suppliers and related accounts | 2 089.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 364.00 | |||
172 Other debts | 11 844.00 | |||
176 Total debts | 13 933.00 | |||
180 Liabilities Total | 34 084.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 72 982.00 | 72 982.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 72 983.00 | 72 983.00 | ||
242 Other external expenses | 33 542.00 | 33 542.00 | ||
243 (including business tax) | 731.00 | 731.00 | ||
244 Taxes, duties and similar payments | 750.00 | 750.00 | ||
250 Staff compensation | 42 000.00 | 42 000.00 | ||
252 Social security contributions | 9 691.00 | 9 691.00 | ||
254 Depreciation and amortization | 663.00 | 663.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 86 648.00 | 86 648.00 | ||
270 Operating profit | -13 664.00 | -13 664.00 | ||
310 Profit or loss | -13 664.00 | -13 664.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 085.00 | 2 085.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 596.00 | 14 596.00 | ||
378 Amount of deductible VAT on goods and services | 2 739.00 | 2 739.00 | ||
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