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BALANCE SHEET (
2019-04-11)
THE LIST OF BALANCE SHEET : JERÔME MAGALON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-02 | Partially confidential | 2021-12-31 | Simplified |
| 2021-12-14 | Public | 2020-12-31 | Simplified |
| 2020-06-23 | Partially confidential | 2019-12-31 | Simplified |
| 2019-04-11 | Partially confidential | 2018-12-31 | Simplified |
| 2018-06-20 | Public | 2017-12-31 | Simplified |
| Name | JERÔME MAGALON |
| Siren | 823265756 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 2834 |
| Management number | 2016B02432 |
| Activity code | 4322A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2019-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06470 BEUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 58 223.00 | 15 205.00 | 43 018.00 | 58 223.00 |
040 Financial Assets | 45.00 | 45.00 | 45.00 | |
044 Total Fixed Assets | 58 268.00 | 15 205.00 | 43 063.00 | 58 268.00 |
050 Raw materials, supplies, in progress | 7 640.00 | 7 640.00 | 7 640.00 | |
068 Receivables – Trade and related accounts | 100 647.00 | 100 647.00 | 100 647.00 | |
072 Receivables – Other | 11 903.00 | 11 903.00 | 11 903.00 | |
084 Cash | 21 165.00 | 21 165.00 | 21 165.00 | |
092 Prepaid expenses | 116.00 | 116.00 | 116.00 | |
096 Total Current Assets + Prepaid Expenses | 141 470.00 | 141 470.00 | 141 470.00 | |
110 Total Assets | 199 738.00 | 15 205.00 | 184 533.00 | 199 738.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 41 000.00 | |||
134 Retained Earnings | 493.00 | |||
136 Profit for the Year | 67 059.00 | |||
142 Total Equity - Total I | 119 552.00 | |||
156 Loans and similar debts | 31 677.00 | |||
166 Suppliers and related accounts | 8 404.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 027.00 | |||
172 Other debts | 24 900.00 | |||
176 Total debts | 64 981.00 | |||
180 Liabilities Total | 184 533.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 34 668.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 428.00 | 1 428.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 33 224.00 | 33 224.00 | ||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
490 Total Fixed Assets (Gross Value) | 23 600.00 | 23 600.00 | ||
492 Total Fixed Assets (Increases) | 34 668.00 | 34 668.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 32 214.00 | 32 214.00 | ||
378 Amount of deductible VAT on goods and services | 21 905.00 | 21 905.00 | ||
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