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BALANCE SHEET (
2018-07-02)
THE LIST OF BALANCE SHEET : JEROEM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-28 | Public | 2020-12-31 | Simplified |
| 2018-07-02 | Partially confidential | 2016-12-31 | Simplified |
| Name | JEROEM |
| Siren | 442087201 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 5707 |
| Management number | 2002B00397 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84140 MONTFAVET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 94 093.00 | 94 093.00 | 94 093.00 | |
028 Tangible Assets | 82 606.00 | 68 196.00 | 14 410.00 | 82 606.00 |
040 Financial Assets | 1 956.00 | 1 956.00 | 1 956.00 | |
044 Total Fixed Assets | 178 654.00 | 68 196.00 | 110 459.00 | 178 654.00 |
060 Merchandise inventory | 2 862.00 | 2 862.00 | 2 862.00 | |
072 Receivables – Other | 19 497.00 | 19 497.00 | 19 497.00 | |
084 Cash | 1 332.00 | 1 332.00 | 1 332.00 | |
092 Prepaid expenses | 3 686.00 | 3 686.00 | 3 686.00 | |
096 Total Current Assets + Prepaid Expenses | 27 377.00 | 27 377.00 | 27 377.00 | |
110 Total Assets | 206 032.00 | 68 196.00 | 137 836.00 | 206 032.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 63 224.00 | |||
136 Profit for the Year | -21 084.00 | |||
142 Total Equity - Total I | 50 940.00 | |||
156 Loans and similar debts | 12 943.00 | |||
166 Suppliers and related accounts | 11 274.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 867.00 | |||
172 Other debts | 62 679.00 | |||
176 Total debts | 86 896.00 | |||
180 Liabilities Total | 137 836.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 815.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 000.00 | 2 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 765.00 | 765.00 | ||
482 INCREASES Financial Assets | 50.00 | 50.00 | ||
490 Total Fixed Assets (Gross Value) | 175 839.00 | 175 839.00 | ||
492 Total Fixed Assets (Increases) | 2 815.00 | 2 815.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 32 368.00 | 32 368.00 | ||
378 Amount of deductible VAT on goods and services | 31 186.00 | 31 186.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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