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BALANCE SHEET (
2019-04-15)
THE LIST OF BALANCE SHEET : BOYER JONATHAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-15 | Public | 2018-09-30 | Simplified |
| 2018-03-12 | Public | 2017-09-30 | Simplified |
| 2017-01-20 | Public | 2016-09-30 | Simplified |
| Name | BOYER JONATHAN |
| Siren | 794576314 |
| Closing | 2018-09-30 |
| Registry code | 3405 |
| Registration number | 6477 |
| Management number | 2013B02114 |
| Activity code | 6201Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 MONTPELLIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 436.00 | 3 331.00 | 105.00 | 3 436.00 |
044 Total Fixed Assets | 3 436.00 | 3 331.00 | 105.00 | 3 436.00 |
068 Receivables – Trade and related accounts | 1 732.00 | 1 732.00 | 1 732.00 | |
072 Receivables – Other | 687.00 | 687.00 | 687.00 | |
084 Cash | 35 854.00 | 35 854.00 | 35 854.00 | |
092 Prepaid expenses | 802.00 | 802.00 | 802.00 | |
096 Total Current Assets + Prepaid Expenses | 39 074.00 | 39 074.00 | 39 074.00 | |
110 Total Assets | 42 510.00 | 3 331.00 | 39 179.00 | 42 510.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
136 Profit for the Year | 1 074.00 | |||
142 Total Equity - Total I | 6 574.00 | |||
166 Suppliers and related accounts | 436.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 474.00 | |||
172 Other debts | 32 169.00 | |||
176 Total debts | 32 605.00 | |||
180 Liabilities Total | 39 179.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 6 872.00 | 6 872.00 | ||
218 Production of services sold - France | 44 827.00 | 46 014.00 | 44 827.00 | |
232 Total operating income excluding VAT | 44 827.00 | 46 014.00 | 44 827.00 | |
242 Other external expenses | 7 658.00 | 5 736.00 | 7 658.00 | |
243 (including business tax) | 439.00 | 439.00 | ||
244 Taxes, duties and similar payments | 3 516.00 | 2 561.00 | 3 516.00 | |
250 Staff compensation | 21 341.00 | 30 000.00 | 21 341.00 | |
252 Social security contributions | 11 002.00 | 10 819.00 | 11 002.00 | |
254 Depreciation and amortization | 236.00 | 540.00 | 236.00 | |
262 Other expenses | 82.00 | |||
264 Total operating expenses | 43 753.00 | 49 738.00 | 43 753.00 | |
270 Operating profit | 1 074.00 | -3 724.00 | 1 074.00 | |
300 Exceptional expenses | 31.00 | |||
310 Profit or loss | 1 074.00 | -3 755.00 | 1 074.00 | |
316 Non-deductible compensation and personal benefits | 21 341.00 | 21 341.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 436.00 | 3 436.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 410.00 | 6 410.00 | ||
378 Amount of deductible VAT on goods and services | 981.00 | 981.00 | ||
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