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BALANCE SHEET (
2019-08-08)
THE LIST OF BALANCE SHEET : JOSEE GERALDINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-12 | Public | 2021-12-31 | Simplified |
| 2021-08-16 | Public | 2020-12-31 | Simplified |
| 2020-09-10 | Public | 2019-12-31 | Simplified |
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| 2018-08-08 | Public | 2017-12-31 | Simplified |
| 2017-09-04 | Public | 2016-12-31 | Simplified |
| 2017-03-14 | Public | 2015-12-31 | Complete |
| Name | JOSEE GERALDINE |
| Siren | 331748582 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 35067 |
| Management number | 1986B01862 |
| Activity code | 1413Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 LEVALLOIS PERRET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 38 892.00 | 38 892.00 | 38 892.00 | |
028 Tangible Assets | 47 496.00 | 33 776.00 | 13 721.00 | 47 496.00 |
040 Financial Assets | 3 824.00 | 3 824.00 | 3 824.00 | |
044 Total Fixed Assets | 90 212.00 | 33 776.00 | 56 437.00 | 90 212.00 |
050 Raw materials, supplies, in progress | 750.00 | 750.00 | 750.00 | |
064 Advances and down payments on orders | 409.00 | 409.00 | 409.00 | |
072 Receivables – Other | 232.00 | 232.00 | 232.00 | |
084 Cash | 7 959.00 | 7 959.00 | 7 959.00 | |
096 Total Current Assets + Prepaid Expenses | 9 350.00 | 9 350.00 | 9 350.00 | |
110 Total Assets | 99 562.00 | 33 776.00 | 65 787.00 | 99 562.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -5 846.00 | |||
136 Profit for the Year | 826.00 | |||
142 Total Equity - Total I | 2 602.00 | |||
166 Suppliers and related accounts | 1 394.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 48 485.00 | |||
172 Other debts | 61 790.00 | |||
176 Total debts | 63 184.00 | |||
180 Liabilities Total | 65 787.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 187.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 555.00 | 30 555.00 | ||
230 Other income | 20.00 | 20.00 | ||
232 Total operating income excluding VAT | 30 575.00 | 30 575.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 488.00 | 488.00 | ||
240 Inventory changes (raw materials and supplies) | 100.00 | 100.00 | ||
242 Other external expenses | 24 685.00 | 24 685.00 | ||
243 (including business tax) | -9 271.00 | -9 271.00 | ||
244 Taxes, duties and similar payments | 927.00 | 927.00 | ||
250 Staff compensation | 150.00 | 150.00 | ||
254 Depreciation and amortization | 3 399.00 | 3 399.00 | ||
264 Total operating expenses | 29 749.00 | 29 749.00 | ||
270 Operating profit | 826.00 | 826.00 | ||
310 Profit or loss | 826.00 | 826.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 4 187.00 | 4 187.00 | ||
490 Total Fixed Assets (Gross Value) | 88 461.00 | 88 461.00 | ||
492 Total Fixed Assets (Increases) | 4 187.00 | 4 187.00 | ||
494 Total Fixed Assets (Decreases) | 2 436.00 | 2 436.00 | ||
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