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BALANCE SHEET (
2018-11-08)
THE LIST OF BALANCE SHEET : JEROME THABUIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-06-30 | Simplified |
| 2019-11-13 | Public | 2018-06-30 | Simplified |
| 2018-11-08 | Public | 2017-06-30 | Simplified |
| Name | JEROME THABUIS |
| Siren | 821669140 |
| Closing | 2017-06-30 |
| Registry code | 7401 |
| Registration number | B2018/013139 |
| Management number | 2016B01048 |
| Activity code | 4673A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74600 ANNECY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 7 301.00 | 7 301.00 | 7 301.00 | |
072 Receivables – Other | 534.00 | 534.00 | 534.00 | |
084 Cash | 5 088.00 | 5 088.00 | 5 088.00 | |
096 Total Current Assets + Prepaid Expenses | 12 923.00 | 12 923.00 | 12 923.00 | |
110 Total Assets | 12 923.00 | 12 923.00 | 12 923.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 4 406.00 | |||
142 Total Equity - Total I | 5 906.00 | |||
172 Other debts | 7 017.00 | |||
176 Total debts | 7 017.00 | |||
180 Liabilities Total | 12 923.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 571.00 | 571.00 | ||
218 Production of services sold - France | 112 768.00 | 112 768.00 | ||
232 Total operating income excluding VAT | 112 768.00 | 112 768.00 | ||
242 Other external expenses | 28 483.00 | 28 483.00 | ||
243 (including business tax) | 382.00 | 382.00 | ||
244 Taxes, duties and similar payments | 382.00 | 382.00 | ||
250 Staff compensation | 50 400.00 | 50 400.00 | ||
252 Social security contributions | 27 942.00 | 27 942.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 107 207.00 | 107 207.00 | ||
270 Operating profit | 5 562.00 | 5 562.00 | ||
300 Exceptional expenses | 322.00 | 322.00 | ||
306 Income tax's | 834.00 | 834.00 | ||
310 Profit or loss | 4 406.00 | 4 406.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 223.00 | 21 223.00 | ||
378 Amount of deductible VAT on goods and services | 1 896.00 | 1 896.00 | ||
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