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BALANCE SHEET (
2018-09-10)
THE LIST OF BALANCE SHEET : BASSETTO JEROME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Simplified |
| 2020-12-18 | Public | 2019-12-31 | Simplified |
| 2019-08-05 | Public | 2018-12-31 | Simplified |
| 2018-09-10 | Public | 2017-12-31 | Simplified |
| 2017-11-27 | Public | 2016-12-31 | Simplified |
| Name | BASSETTO JEROME |
| Siren | 538687575 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/024541 |
| Management number | 2011B04595 |
| Activity code | 4322A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31840 SEILH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 743.00 | 6 608.00 | 1 135.00 | 7 743.00 |
044 Total Fixed Assets | 7 743.00 | 6 608.00 | 1 135.00 | 7 743.00 |
068 Receivables – Trade and related accounts | 2 440.00 | 2 440.00 | 2 440.00 | |
072 Receivables – Other | 544.00 | 544.00 | 544.00 | |
084 Cash | 75 010.00 | 75 010.00 | 75 010.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 77 994.00 | 77 994.00 | 77 994.00 | |
110 Total Assets | 85 737.00 | 6 608.00 | 79 129.00 | 85 737.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 32 534.00 | |||
136 Profit for the Year | 7 796.00 | |||
142 Total Equity - Total I | 49 129.00 | |||
166 Suppliers and related accounts | 2 930.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 633.00 | |||
172 Other debts | 27 070.00 | |||
176 Total debts | 30 000.00 | |||
180 Liabilities Total | 79 129.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 212.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 83 132.00 | 89 516.00 | 83 132.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 83 133.00 | 89 517.00 | 83 133.00 | |
234 Purchases of goods (including customs duties) | 16 808.00 | 21 635.00 | 16 808.00 | |
242 Other external expenses | 18 635.00 | 21 274.00 | 18 635.00 | |
243 (including business tax) | 1 711.00 | 1 711.00 | ||
244 Taxes, duties and similar payments | 4 309.00 | 4 321.00 | 4 309.00 | |
24B (including equipment leasing) | 3 374.00 | 3 374.00 | ||
250 Staff compensation | 23 000.00 | 23 000.00 | 23 000.00 | |
252 Social security contributions | 9 474.00 | 9 564.00 | 9 474.00 | |
254 Depreciation and amortization | 1 008.00 | 1 476.00 | 1 008.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 73 234.00 | 81 270.00 | 73 234.00 | |
270 Operating profit | 9 899.00 | 8 247.00 | 9 899.00 | |
294 Financial expenses | 495.00 | 495.00 | ||
300 Exceptional expenses | 56.00 | 42.00 | 56.00 | |
306 Income tax's | 1 552.00 | 1 376.00 | 1 552.00 | |
310 Profit or loss | 7 796.00 | 6 829.00 | 7 796.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 212.00 | 212.00 | ||
490 Total Fixed Assets (Gross Value) | 7 531.00 | 7 531.00 | ||
492 Total Fixed Assets (Increases) | 212.00 | 212.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 234.00 | 16 234.00 | ||
378 Amount of deductible VAT on goods and services | 5 842.00 | 5 842.00 | ||
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