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BALANCE SHEET (
2019-07-03)
THE LIST OF BALANCE SHEET : JEROME LE BOURGEOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-07 | Public | 2020-12-31 | Complete |
| 2020-10-16 | Public | 2019-12-31 | Simplified |
| 2019-07-03 | Public | 2018-12-31 | Complete |
| 2019-01-31 | Public | 2017-12-31 | Simplified |
| 2018-03-12 | Public | 2016-12-31 | Simplified |
| Name | JEROME LE BOURGEOIS |
| Siren | 504770975 |
| Closing | 2018-12-31 |
| Registry code | 7608 |
| Registration number | 4339 |
| Management number | 2010B01391 |
| Activity code | 8559B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76000 ROUEN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 085.00 | 2 085.00 | 2 085.00 | |
BJ TOTAL (I) | 2 085.00 | 2 085.00 | 2 085.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 30 454.00 | 30 454.00 | 30 454.00 | |
BZ Other receivables | 1 014.00 | 1 014.00 | 1 014.00 | |
CF Cash and cash equivalents | 58 555.00 | 58 555.00 | 58 555.00 | |
CH Prepaid expenses | 1 585.00 | 1 585.00 | 1 585.00 | |
CJ TOTAL (II) | 91 608.00 | 91 608.00 | 91 608.00 | |
CO Grand total (0 to V) | 93 693.00 | 2 085.00 | 91 608.00 | 93 693.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 34 394.00 | 14 650.00 | 34 394.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 568.00 | 19 744.00 | 11 568.00 | |
DL TOTAL (I) | 51 463.00 | 39 894.00 | 51 463.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 22 672.00 | 20 616.00 | 22 672.00 | |
DX Trade payables and related accounts | 3 156.00 | 1 744.00 | 3 156.00 | |
DY Tax and social security liabilities | 11 977.00 | 10 376.00 | 11 977.00 | |
EA Other liabilities | 2 340.00 | 598.00 | 2 340.00 | |
EC TOTAL (IV) | 40 145.00 | 33 334.00 | 40 145.00 | |
EE Grand total (I to V) | 91 608.00 | 73 229.00 | 91 608.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 159 960.00 | 159 960.00 | 159 960.00 | |
FJ Net sales | 159 960.00 | 159 960.00 | 159 960.00 | |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 159 962.00 | |||
FW Other purchases and external expenses | 48 547.00 | |||
FX Taxes, duties, and similar payments | 10 949.00 | |||
FY Salaries and Wages | 65 000.00 | |||
FZ Social Security Contributions | 21 615.00 | |||
GA Operating Expenses - Depreciation and Amortization | 216.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 146 328.00 | |||
GG - OPERATING RESULT (I - II) | 13 634.00 | |||
GS Negative differences of foreign exchange | 25.00 | |||
GU Total financial expenses (VI) | 25.00 | |||
GV - FINANCIAL INCOME (V - VI) | -25.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 13 609.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 041.00 | 1 073.00 | 2 041.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 159 962.00 | 124 338.00 | 159 962.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 148 394.00 | 104 594.00 | 148 394.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 11 568.00 | 19 744.00 | 11 568.00 | |
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