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BALANCE SHEET (
2019-08-26)
THE LIST OF BALANCE SHEET : SARL Jérôme WISS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-07 | Public | 2021-12-31 | Simplified |
| 2022-05-16 | Public | 2020-12-31 | Simplified |
| 2020-06-17 | Public | 2019-12-31 | Simplified |
| 2020-03-23 | Public | 2018-12-31 | Simplified |
| 2019-08-26 | Public | 2017-12-31 | Simplified |
| 2017-11-08 | Public | 2016-12-31 | Simplified |
| Name | SARL Jérôme WISS |
| Siren | 814661500 |
| Closing | 2017-12-31 |
| Registry code | 6002 |
| Registration number | 5238 |
| Management number | 2015B01168 |
| Activity code | 3220Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60200 COMPIEGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 45 715.00 | 45 715.00 | 45 715.00 | |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 45 745.00 | 45 745.00 | 45 745.00 | |
050 Raw materials, supplies, in progress | 22 924.00 | 22 924.00 | 22 924.00 | |
068 Receivables – Trade and related accounts | 15 030.00 | 15 030.00 | 15 030.00 | |
084 Cash | 7 821.00 | 7 821.00 | 7 821.00 | |
096 Total Current Assets + Prepaid Expenses | 45 775.00 | 45 775.00 | 45 775.00 | |
110 Total Assets | 91 520.00 | 91 520.00 | 91 520.00 | |
120 Share or Individual Capital | 5 823.00 | |||
136 Profit for the Year | 3 467.00 | |||
142 Total Equity - Total I | 9 290.00 | |||
156 Loans and similar debts | 66 325.00 | |||
166 Suppliers and related accounts | 2 119.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 632.00 | |||
172 Other debts | 1 910.00 | |||
176 Total debts | 70 354.00 | |||
180 Liabilities Total | 79 644.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 26 661.00 | 26 661.00 | ||
215 Production of goods sold - Export | 1 900.00 | 1 900.00 | ||
218 Production of services sold - France | 21 068.00 | 21 068.00 | ||
232 Total operating income excluding VAT | 47 729.00 | 47 729.00 | ||
234 Purchases of goods (including customs duties) | 2 601.00 | 2 601.00 | ||
236 Inventory change (goods) | 3 500.00 | 3 500.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 737.00 | 7 737.00 | ||
242 Other external expenses | 26 661.00 | 26 661.00 | ||
244 Taxes, duties and similar payments | 500.00 | 500.00 | ||
252 Social security contributions | 3 196.00 | 3 196.00 | ||
254 Depreciation and amortization | 4 867.00 | 4 867.00 | ||
264 Total operating expenses | 49 062.00 | 49 062.00 | ||
270 Operating profit | -1 333.00 | -1 333.00 | ||
290 Exceptional income | 6 090.00 | 6 090.00 | ||
294 Financial expenses | 1 290.00 | 1 290.00 | ||
310 Profit or loss | 3 467.00 | 3 467.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 45 745.00 | 45 745.00 | ||
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