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BALANCE SHEET (
2019-05-14)
THE LIST OF BALANCE SHEET : JEAN-LOUIS DESPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-09 | Public | 2018-12-31 | Simplified |
| 2019-05-14 | Public | 2017-12-31 | Simplified |
| 2018-10-24 | Public | 2016-12-31 | Simplified |
| Name | JEAN-LOUIS DESPORT |
| Siren | 301897344 |
| Closing | 2017-12-31 |
| Registry code | 6601 |
| Registration number | B2019/003200 |
| Management number | 2016B00209 |
| Activity code | 7120B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 421.00 | 4 080.00 | 341.00 | 4 421.00 |
044 Total Fixed Assets | 4 421.00 | 4 080.00 | 341.00 | 4 421.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 12 368.00 | 12 368.00 | 12 368.00 | |
084 Cash | 12 484.00 | 12 484.00 | 12 484.00 | |
096 Total Current Assets + Prepaid Expenses | 24 852.00 | 24 852.00 | 24 852.00 | |
110 Total Assets | 29 274.00 | 4 080.00 | 25 193.00 | 29 274.00 |
120 Share or Individual Capital | 8 385.00 | |||
126 Legal Reserve | 838.00 | |||
132 Other Reserves | 11 876.00 | |||
134 Retained Earnings | -61 399.00 | |||
136 Profit for the Year | 1 401.00 | |||
142 Total Equity - Total I | -38 899.00 | |||
166 Suppliers and related accounts | 15 154.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 47 836.00 | |||
172 Other debts | 48 939.00 | |||
176 Total debts | 64 092.00 | |||
180 Liabilities Total | 25 193.00 | |||
195 Of which payables due in more than one year | 47 836.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 417.00 | 30 392.00 | 13 417.00 | |
230 Other income | 545.00 | 10.00 | 545.00 | |
232 Total operating income excluding VAT | 13 963.00 | 30 402.00 | 13 963.00 | |
242 Other external expenses | 7 189.00 | 14 933.00 | 7 189.00 | |
244 Taxes, duties and similar payments | 428.00 | 793.00 | 428.00 | |
254 Depreciation and amortization | 102.00 | 97.00 | 102.00 | |
262 Other expenses | 4 844.00 | 1.00 | 4 844.00 | |
264 Total operating expenses | 12 562.00 | 15 823.00 | 12 562.00 | |
270 Operating profit | 1 401.00 | 14 578.00 | 1 401.00 | |
310 Profit or loss | 1 401.00 | 14 578.00 | 1 401.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 421.00 | 4 421.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 683.00 | 2 683.00 | ||
378 Amount of deductible VAT on goods and services | 1 054.00 | 1 054.00 | ||
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