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BALANCE SHEET (
2018-12-18)
THE LIST OF BALANCE SHEET : JEAN MARC SALVADOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-04 | Public | 2022-09-30 | Simplified |
| 2022-01-10 | Public | 2021-09-30 | Simplified |
| 2021-02-26 | Public | 2020-09-30 | Simplified |
| 2020-03-13 | Public | 2019-09-30 | Simplified |
| 2018-12-18 | Public | 2018-09-30 | Simplified |
| 2018-02-23 | Public | 2017-09-30 | Simplified |
| 2017-03-20 | Public | 2016-09-30 | Simplified |
| Name | JEAN MARC SALVADOR |
| Siren | 450303201 |
| Closing | 2018-09-30 |
| Registry code | 3402 |
| Registration number | 8911 |
| Management number | 2003B00584 |
| Activity code | 4322A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34410 Sérignan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 672.00 | 25 551.00 | 120.00 | 25 672.00 |
044 Total Fixed Assets | 25 672.00 | 25 551.00 | 120.00 | 25 672.00 |
050 Raw materials, supplies, in progress | 2 010.00 | 2 010.00 | 2 010.00 | |
068 Receivables – Trade and related accounts | 7 824.00 | 7 824.00 | 7 824.00 | |
072 Receivables – Other | 3 344.00 | 3 344.00 | 3 344.00 | |
084 Cash | 1 268.00 | 1 268.00 | 1 268.00 | |
092 Prepaid expenses | 3 804.00 | 3 804.00 | 3 804.00 | |
096 Total Current Assets + Prepaid Expenses | 18 251.00 | 18 251.00 | 18 251.00 | |
110 Total Assets | 43 924.00 | 25 551.00 | 18 372.00 | 43 924.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 3 429.00 | |||
136 Profit for the Year | 630.00 | |||
142 Total Equity - Total I | 12 860.00 | |||
164 Advances and down payments received on current orders | 600.00 | |||
166 Suppliers and related accounts | 2 666.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 873.00 | |||
172 Other debts | 2 246.00 | |||
176 Total debts | 5 512.00 | |||
180 Liabilities Total | 18 372.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 73 675.00 | 73 675.00 | ||
222 Inventory production | 100.00 | 100.00 | ||
230 Other income | 831.00 | 831.00 | ||
232 Total operating income excluding VAT | 74 606.00 | 74 606.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 20 651.00 | 20 651.00 | ||
240 Inventory changes (raw materials and supplies) | 2 300.00 | 2 300.00 | ||
242 Other external expenses | 19 651.00 | 19 651.00 | ||
243 (including business tax) | 746.00 | 746.00 | ||
244 Taxes, duties and similar payments | 3 589.00 | 3 589.00 | ||
250 Staff compensation | 19 982.00 | 19 982.00 | ||
252 Social security contributions | 7 165.00 | 7 165.00 | ||
254 Depreciation and amortization | 74.00 | 74.00 | ||
264 Total operating expenses | 73 414.00 | 73 414.00 | ||
270 Operating profit | 1 191.00 | 1 191.00 | ||
290 Exceptional income | 20.00 | 20.00 | ||
294 Financial expenses | 80.00 | 80.00 | ||
300 Exceptional expenses | 306.00 | 306.00 | ||
306 Income tax's | 194.00 | 194.00 | ||
310 Profit or loss | 630.00 | 630.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 25 672.00 | 25 672.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 629.00 | 6 629.00 | ||
378 Amount of deductible VAT on goods and services | 6 340.00 | 6 340.00 | ||
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