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BALANCE SHEET (
2018-11-06)
THE LIST OF BALANCE SHEET : JORGE XAVIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Simplified |
| 2021-09-30 | Public | 2020-12-31 | Simplified |
| 2021-03-16 | Public | 2019-12-31 | Simplified |
| 2019-10-18 | Public | 2018-12-31 | Simplified |
| 2018-11-06 | Public | 2017-12-31 | Simplified |
| Name | JORGE XAVIER |
| Siren | 824518468 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 20064 |
| Management number | 2016B07154 |
| Activity code | 4332B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94400 VITRY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 500.00 | 1 129.00 | 3 371.00 | 4 500.00 |
040 Financial Assets | 240.00 | 240.00 | 240.00 | |
044 Total Fixed Assets | 4 740.00 | 1 129.00 | 3 611.00 | 4 740.00 |
068 Receivables – Trade and related accounts | 18 300.00 | 18 300.00 | 18 300.00 | |
072 Receivables – Other | 1 922.00 | 1 922.00 | 1 922.00 | |
084 Cash | 10 293.00 | 10 293.00 | 10 293.00 | |
092 Prepaid expenses | 85.00 | 85.00 | 85.00 | |
096 Total Current Assets + Prepaid Expenses | 30 599.00 | 30 599.00 | 30 599.00 | |
110 Total Assets | 35 339.00 | 1 129.00 | 34 210.00 | 35 339.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 14 404.00 | |||
142 Total Equity - Total I | 19 404.00 | |||
166 Suppliers and related accounts | 1 280.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 596.00 | |||
172 Other debts | 13 525.00 | |||
176 Total debts | 14 805.00 | |||
180 Liabilities Total | 34 210.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 740.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 115 707.00 | 115 707.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 115 709.00 | 115 709.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 681.00 | 5 681.00 | ||
242 Other external expenses | 61 841.00 | 61 841.00 | ||
244 Taxes, duties and similar payments | 821.00 | 821.00 | ||
250 Staff compensation | 21 400.00 | 21 400.00 | ||
252 Social security contributions | 7 784.00 | 7 784.00 | ||
254 Depreciation and amortization | 1 129.00 | 1 129.00 | ||
262 Other expenses | 71.00 | 71.00 | ||
264 Total operating expenses | 98 728.00 | 98 728.00 | ||
270 Operating profit | 16 981.00 | 16 981.00 | ||
294 Financial expenses | 149.00 | 149.00 | ||
306 Income tax's | 2 427.00 | 2 427.00 | ||
310 Profit or loss | 14 404.00 | 14 404.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 4 500.00 | 4 500.00 | ||
482 INCREASES Financial Assets | 240.00 | 240.00 | ||
492 Total Fixed Assets (Increases) | 4 740.00 | 4 740.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 784.00 | 1 784.00 | ||
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