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BALANCE SHEET (
2018-03-12)
THE LIST OF BALANCE SHEET : BOYER JONATHAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-15 | Public | 2018-09-30 | Simplified |
| 2018-03-12 | Public | 2017-09-30 | Simplified |
| 2017-01-20 | Public | 2016-09-30 | Simplified |
| Name | BOYER JONATHAN |
| Siren | 794576314 |
| Closing | 2017-09-30 |
| Registry code | 3405 |
| Registration number | 2008 |
| Management number | 2013B02114 |
| Activity code | 6201Z |
| Closing date n-1 | 2016-09-30 |
| 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 | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 436.00 | 3 095.00 | 341.00 | 3 436.00 |
044 Total Fixed Assets | 3 436.00 | 3 095.00 | 341.00 | 3 436.00 |
068 Receivables – Trade and related accounts | 3 208.00 | 3 208.00 | 3 208.00 | |
072 Receivables – Other | 4 536.00 | 4 536.00 | 4 536.00 | |
084 Cash | 38 985.00 | 38 985.00 | 38 985.00 | |
092 Prepaid expenses | 1 408.00 | 1 408.00 | 1 408.00 | |
096 Total Current Assets + Prepaid Expenses | 48 136.00 | 48 136.00 | 48 136.00 | |
110 Total Assets | 51 572.00 | 3 095.00 | 48 477.00 | 51 572.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
136 Profit for the Year | -3 755.00 | |||
142 Total Equity - Total I | 1 745.00 | |||
166 Suppliers and related accounts | 636.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 44 237.00 | |||
172 Other debts | 46 096.00 | |||
176 Total debts | 46 732.00 | |||
180 Liabilities Total | 48 477.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 014.00 | 54 015.00 | 46 014.00 | |
232 Total operating income excluding VAT | 46 014.00 | 54 016.00 | 46 014.00 | |
242 Other external expenses | 5 736.00 | 5 543.00 | 5 736.00 | |
243 (including business tax) | 446.00 | 446.00 | ||
244 Taxes, duties and similar payments | 2 561.00 | 1 435.00 | 2 561.00 | |
24A (including real estate leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 30 000.00 | 32 500.00 | 30 000.00 | |
252 Social security contributions | 10 819.00 | 5 024.00 | 10 819.00 | |
254 Depreciation and amortization | 540.00 | 1 017.00 | 540.00 | |
262 Other expenses | 82.00 | 356.00 | 82.00 | |
264 Total operating expenses | 49 738.00 | 45 874.00 | 49 738.00 | |
270 Operating profit | -3 724.00 | 8 141.00 | -3 724.00 | |
300 Exceptional expenses | 31.00 | 31.00 | ||
310 Profit or loss | -3 755.00 | 8 141.00 | -3 755.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 436.00 | 3 436.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 921.00 | 8 921.00 | ||
378 Amount of deductible VAT on goods and services | 1 589.00 | 1 589.00 | ||
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