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BALANCE SHEET (
2019-04-29)
THE LIST OF BALANCE SHEET : M. SERVARY Jérémy
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-17 | Public | 2019-12-31 | Simplified |
| 2019-04-29 | Public | 2018-12-31 | Simplified |
| 2018-04-24 | Public | 2017-12-31 | Simplified |
| Name | M. SERVARY Jérémy |
| Siren | 830765566 |
| Closing | 2018-12-31 |
| Registry code | 3801 |
| Registration number | K2019/000007 |
| Management number | 2017A00691 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2019-04-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 824.00 | 269.00 | 555.00 | 824.00 |
044 Total Fixed Assets | 824.00 | 269.00 | 555.00 | 824.00 |
050 Raw materials, supplies, in progress | 2 020.00 | 2 020.00 | 2 020.00 | |
084 Cash | 27 269.00 | 27 269.00 | 27 269.00 | |
096 Total Current Assets + Prepaid Expenses | 29 289.00 | 2 020.00 | 27 269.00 | 29 289.00 |
110 Total Assets | 30 113.00 | 2 289.00 | 27 824.00 | 30 113.00 |
120 Share or Individual Capital | 3 500.00 | |||
134 Retained Earnings | 3 811.00 | |||
136 Profit for the Year | 20 513.00 | |||
142 Total Equity - Total I | 27 824.00 | |||
180 Liabilities Total | 27 824.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 023.00 | 46 023.00 | ||
232 Total operating income excluding VAT | 46 023.00 | 46 023.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 020.00 | 2 020.00 | ||
242 Other external expenses | 16 281.00 | 16 281.00 | ||
243 (including business tax) | 305.00 | 305.00 | ||
244 Taxes, duties and similar payments | 368.00 | 368.00 | ||
250 Staff compensation | 4 000.00 | 4 000.00 | ||
252 Social security contributions | 2 046.00 | 2 046.00 | ||
254 Depreciation and amortization | 206.00 | 206.00 | ||
264 Total operating expenses | 24 921.00 | 24 921.00 | ||
270 Operating profit | 21 102.00 | 21 102.00 | ||
306 Income tax's | 589.00 | 589.00 | ||
310 Profit or loss | 20 513.00 | 20 513.00 | ||
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