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BALANCE SHEET (
2019-07-29)
THE LIST OF BALANCE SHEET : JEREMY NAVARRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Public | 2021-12-31 | Simplified |
| 2021-06-22 | Public | 2020-12-31 | Simplified |
| 2020-07-13 | Public | 2019-12-31 | Complete |
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| 2017-10-27 | Public | 2016-12-31 | Simplified |
| Name | JEREMY NAVARRO |
| Siren | 819375924 |
| Closing | 2018-12-31 |
| Registry code | 8303 |
| Registration number | 3673 |
| Management number | 2016B00397 |
| Activity code | 7410Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83240 CAVALAIRE SUR MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 197.00 | 2 884.00 | 1 312.00 | 4 197.00 |
028 Tangible Assets | 9 811.00 | 4 907.00 | 4 904.00 | 9 811.00 |
044 Total Fixed Assets | 14 008.00 | 7 792.00 | 6 216.00 | 14 008.00 |
068 Receivables – Trade and related accounts | 22 056.00 | 22 056.00 | 22 056.00 | |
072 Receivables – Other | 881.00 | 881.00 | 881.00 | |
084 Cash | 4 718.00 | 4 718.00 | 4 718.00 | |
096 Total Current Assets + Prepaid Expenses | 27 655.00 | 27 655.00 | 27 655.00 | |
110 Total Assets | 41 663.00 | 7 792.00 | 33 871.00 | 41 663.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 22 796.00 | |||
136 Profit for the Year | 651.00 | |||
142 Total Equity - Total I | 28 947.00 | |||
166 Suppliers and related accounts | 148.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 986.00 | |||
172 Other debts | 4 777.00 | |||
176 Total debts | 4 925.00 | |||
180 Liabilities Total | 33 871.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 687.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 958.00 | 55 958.00 | ||
232 Total operating income excluding VAT | 55 958.00 | 55 958.00 | ||
242 Other external expenses | 6 126.00 | 6 126.00 | ||
243 (including business tax) | 535.00 | 535.00 | ||
244 Taxes, duties and similar payments | 535.00 | 535.00 | ||
250 Staff compensation | 35 000.00 | 35 000.00 | ||
252 Social security contributions | 9 029.00 | 9 029.00 | ||
254 Depreciation and amortization | 4 502.00 | 4 502.00 | ||
264 Total operating expenses | 55 192.00 | 55 192.00 | ||
270 Operating profit | 766.00 | 766.00 | ||
306 Income tax's | 115.00 | 115.00 | ||
310 Profit or loss | 651.00 | 651.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 687.00 | 4 687.00 | ||
490 Total Fixed Assets (Gross Value) | 10 249.00 | 10 249.00 | ||
492 Total Fixed Assets (Increases) | 4 687.00 | 4 687.00 | ||
494 Total Fixed Assets (Decreases) | 928.00 | 928.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 191.00 | 12 191.00 | ||
378 Amount of deductible VAT on goods and services | 508.00 | 508.00 | ||
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