Grow your business safely with JEROME ET JEREMY & ASSOCIES
All the information you need about JEROME ET JEREMY & ASSOCIES to develop and secure your business in France
J
HOME >
CORPORATES
>
JEROME ET JEREMY & ASSOCIES >
BALANCE SHEET (
2018-09-28)
THE LIST OF BALANCE SHEET : JEROME ET JEREMY & ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-28 | Public | 2017-12-31 | Simplified |
| 2017-08-14 | Public | 2016-12-31 | Simplified |
| Name | JEROME ET JEREMY & ASSOCIES |
| Siren | 800338824 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 12910 |
| Management number | 2014B00620 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95500 LE THILLAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 140.00 | 971.00 | 169.00 | 1 140.00 |
040 Financial Assets | 100 000.00 | 100 000.00 | 100 000.00 | |
044 Total Fixed Assets | 101 140.00 | 971.00 | 100 169.00 | 101 140.00 |
072 Receivables – Other | 2 359.00 | 2 359.00 | 2 359.00 | |
084 Cash | 627.00 | 627.00 | 627.00 | |
096 Total Current Assets + Prepaid Expenses | 2 986.00 | 2 986.00 | 2 986.00 | |
110 Total Assets | 104 126.00 | 971.00 | 103 155.00 | 104 126.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 76.00 | |||
136 Profit for the Year | 23 417.00 | |||
142 Total Equity - Total I | 24 593.00 | |||
166 Suppliers and related accounts | 900.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 079.00 | |||
172 Other debts | 77 662.00 | |||
176 Total debts | 78 562.00 | |||
180 Liabilities Total | 103 155.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 778.00 | 2 778.00 | ||
243 (including business tax) | 294.00 | 294.00 | ||
244 Taxes, duties and similar payments | 294.00 | 294.00 | ||
254 Depreciation and amortization | 183.00 | 183.00 | ||
264 Total operating expenses | 3 256.00 | 3 256.00 | ||
270 Operating profit | -3 256.00 | -3 256.00 | ||
280 Financial income | 27 268.00 | 27 268.00 | ||
294 Financial expenses | 29.00 | 29.00 | ||
300 Exceptional expenses | 567.00 | 567.00 | ||
310 Profit or loss | 23 417.00 | 23 417.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 101 140.00 | 101 140.00 | ||
all companies in France
Complete and comprehensive database.
