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BALANCE SHEET (
2018-04-24)
THE LIST OF BALANCE SHEET : M. SERVARY Jérémy
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-17 | Public | 2019-12-31 | Simplified |
| 2019-04-29 | Public | 2018-12-31 | Simplified |
| 2018-04-24 | Public | 2017-12-31 | Simplified |
| Name | M. SERVARY Jérémy |
| Siren | 830765566 |
| Closing | 2017-12-31 |
| Registry code | 3801 |
| Registration number | K2018/000008 |
| Management number | 2017A00691 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 824.00 | 63.00 | 761.00 | 824.00 |
044 Total Fixed Assets | 824.00 | 63.00 | 761.00 | 824.00 |
050 Raw materials, supplies, in progress | 1 495.00 | 1 495.00 | 1 495.00 | |
084 Cash | 9 550.00 | 9 550.00 | 9 550.00 | |
096 Total Current Assets + Prepaid Expenses | 11 045.00 | 1 495.00 | 9 550.00 | 11 045.00 |
110 Total Assets | 11 869.00 | 1 558.00 | 10 311.00 | 11 869.00 |
120 Share or Individual Capital | 6 500.00 | |||
136 Profit for the Year | 3 811.00 | |||
142 Total Equity - Total I | 10 311.00 | |||
180 Liabilities Total | 10 311.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 824.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 555.00 | 20 555.00 | ||
232 Total operating income excluding VAT | 20 555.00 | 20 555.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 495.00 | 1 495.00 | ||
240 Inventory changes (raw materials and supplies) | -598.00 | -598.00 | ||
242 Other external expenses | 10 861.00 | 10 861.00 | ||
250 Staff compensation | 2 600.00 | 1.00 | 2 600.00 | |
252 Social security contributions | 1 725.00 | 1 725.00 | ||
254 Depreciation and amortization | 63.00 | 63.00 | ||
256 Provisions | 598.00 | 598.00 | ||
264 Total operating expenses | 16 744.00 | 1.00 | 16 744.00 | |
270 Operating profit | 3 811.00 | 3 811.00 | ||
306 Income tax's | 1.00 | |||
310 Profit or loss | 3 811.00 | 3 811.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 824.00 | 824.00 | ||
482 INCREASES Financial Assets | 5.00 | 5.00 | ||
492 Total Fixed Assets (Increases) | 824.00 | 824.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 111.00 | 4 111.00 | ||
378 Amount of deductible VAT on goods and services | 869.00 | 869.00 | ||
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