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BALANCE SHEET (
2018-07-12)
THE LIST OF BALANCE SHEET : JEREMY NAVARRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Public | 2021-12-31 | Simplified |
| 2021-06-22 | Public | 2020-12-31 | Simplified |
| 2020-07-13 | Public | 2019-12-31 | Complete |
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| 2017-10-27 | Public | 2016-12-31 | Simplified |
| Name | JEREMY NAVARRO |
| Siren | 819375924 |
| Closing | 2017-12-31 |
| Registry code | 8303 |
| Registration number | 2786 |
| Management number | 2016B00397 |
| Activity code | 7410Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2018-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83240 Cavalaire-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 197.00 | 1 835.00 | 2 361.00 | 4 197.00 |
028 Tangible Assets | 6 052.00 | 2 382.00 | 3 671.00 | 6 052.00 |
044 Total Fixed Assets | 10 249.00 | 4 217.00 | 6 032.00 | 10 249.00 |
068 Receivables – Trade and related accounts | 28 054.00 | 28 054.00 | 28 054.00 | |
072 Receivables – Other | 300.00 | 300.00 | 300.00 | |
084 Cash | 19 763.00 | 19 763.00 | 19 763.00 | |
096 Total Current Assets + Prepaid Expenses | 48 117.00 | 48 117.00 | 48 117.00 | |
110 Total Assets | 58 365.00 | 4 217.00 | 54 148.00 | 58 365.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 346.00 | |||
134 Retained Earnings | 6 569.00 | |||
136 Profit for the Year | 16 380.00 | |||
142 Total Equity - Total I | 28 296.00 | |||
166 Suppliers and related accounts | 1 825.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 042.00 | |||
172 Other debts | 24 028.00 | |||
176 Total debts | 25 853.00 | |||
180 Liabilities Total | 54 148.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 857.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 80 859.00 | 80 859.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 80 859.00 | 80 859.00 | ||
242 Other external expenses | 8 905.00 | 8 905.00 | ||
243 (including business tax) | 526.00 | 526.00 | ||
244 Taxes, duties and similar payments | 526.00 | 526.00 | ||
250 Staff compensation | 37 125.00 | 37 125.00 | ||
252 Social security contributions | 12 577.00 | 12 577.00 | ||
254 Depreciation and amortization | 2 454.00 | 2 454.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 61 588.00 | 61 588.00 | ||
270 Operating profit | 19 271.00 | 19 271.00 | ||
306 Income tax's | 2 891.00 | 2 891.00 | ||
310 Profit or loss | 16 380.00 | 16 380.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 857.00 | 857.00 | ||
490 Total Fixed Assets (Gross Value) | 9 391.00 | 9 391.00 | ||
492 Total Fixed Assets (Increases) | 857.00 | 857.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 171.00 | 16 171.00 | ||
378 Amount of deductible VAT on goods and services | 537.00 | 537.00 | ||
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