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BALANCE SHEET (
2018-10-26)
THE LIST OF BALANCE SHEET : JEROME LOPEZ PROPRETE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Public | 2022-06-30 | Simplified |
| 2021-12-07 | Public | 2021-06-30 | Simplified |
| 2020-10-27 | Public | 2020-06-30 | Simplified |
| 2019-12-18 | Public | 2019-06-30 | Simplified |
| 2018-10-26 | Public | 2018-06-30 | Simplified |
| 2017-02-21 | Public | 2016-06-30 | Simplified |
| Name | JEROME LOPEZ PROPRETE |
| Siren | 798973046 |
| Closing | 2018-06-30 |
| Registry code | 3405 |
| Registration number | 17234 |
| Management number | 2013B03488 |
| Activity code | 8122Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34660 Cournonsec |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 47 500.00 | 47 500.00 | 47 500.00 | |
028 Tangible Assets | 2 016.00 | 1 185.00 | 831.00 | 2 016.00 |
044 Total Fixed Assets | 49 516.00 | 1 185.00 | 48 331.00 | 49 516.00 |
068 Receivables – Trade and related accounts | 21 089.00 | 21 089.00 | 21 089.00 | |
072 Receivables – Other | 12 726.00 | 12 726.00 | 12 726.00 | |
084 Cash | 54 415.00 | 54 415.00 | 54 415.00 | |
096 Total Current Assets + Prepaid Expenses | 88 230.00 | 88 230.00 | 88 230.00 | |
110 Total Assets | 137 746.00 | 1 185.00 | 136 561.00 | 137 746.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 100 137.00 | |||
136 Profit for the Year | 9 891.00 | |||
142 Total Equity - Total I | 112 228.00 | |||
166 Suppliers and related accounts | 327.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 646.00 | |||
172 Other debts | 24 006.00 | |||
176 Total debts | 24 334.00 | |||
180 Liabilities Total | 136 561.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 197 366.00 | 180 546.00 | 197 366.00 | |
226 Operating subsidies received | 1 143.00 | 286.00 | 1 143.00 | |
230 Other income | 3.00 | 348.00 | 3.00 | |
232 Total operating income excluding VAT | 198 513.00 | 181 179.00 | 198 513.00 | |
238 Purchases of raw materials and other supplies (including royalties | 5 886.00 | 8 315.00 | 5 886.00 | |
242 Other external expenses | 22 518.00 | 17 834.00 | 22 518.00 | |
243 (including business tax) | 722.00 | 722.00 | ||
244 Taxes, duties and similar payments | 1 834.00 | 1 590.00 | 1 834.00 | |
24B (including equipment leasing) | 3 824.00 | 3 824.00 | ||
250 Staff compensation | 150 005.00 | 109 056.00 | 150 005.00 | |
252 Social security contributions | 7 544.00 | 7 196.00 | 7 544.00 | |
254 Depreciation and amortization | 130.00 | 304.00 | 130.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 187 918.00 | 144 295.00 | 187 918.00 | |
270 Operating profit | 10 595.00 | 36 884.00 | 10 595.00 | |
290 Exceptional income | 800.00 | |||
300 Exceptional expenses | 26.00 | 26.00 | ||
306 Income tax's | 678.00 | 5 066.00 | 678.00 | |
310 Profit or loss | 9 891.00 | 31 818.00 | 9 891.00 | |
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