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BALANCE SHEET (
2019-10-08)
THE LIST OF BALANCE SHEET : JM TAILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-24 | Public | 2021-12-31 | Simplified |
| 2021-08-17 | Public | 2020-12-31 | Simplified |
| 2020-08-28 | Public | 2019-12-31 | Simplified |
| 2019-10-08 | Public | 2018-12-31 | Simplified |
| 2018-10-30 | Public | 2017-12-31 | Simplified |
| 2017-08-24 | Public | 2016-12-31 | Simplified |
| Name | JM TAILLE |
| Siren | 808603955 |
| Closing | 2018-12-31 |
| Registry code | 4502 |
| Registration number | 9743 |
| Management number | 2014B01422 |
| Activity code | 8130Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45120 CORQUILLEROY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 580.00 | 19 647.00 | 3 933.00 | 23 580.00 |
044 Total Fixed Assets | 23 580.00 | 19 647.00 | 3 933.00 | 23 580.00 |
068 Receivables – Trade and related accounts | 4 841.00 | 4 841.00 | 4 841.00 | |
072 Receivables – Other | 1 705.00 | 1 705.00 | 1 705.00 | |
080 Sellable securities | 45.00 | 45.00 | 45.00 | |
084 Cash | 1 973.00 | 1 973.00 | 1 973.00 | |
096 Total Current Assets + Prepaid Expenses | 8 564.00 | 8 564.00 | 8 564.00 | |
110 Total Assets | 32 144.00 | 19 647.00 | 12 497.00 | 32 144.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
134 Retained Earnings | 13 750.00 | |||
136 Profit for the Year | -13 562.00 | |||
142 Total Equity - Total I | 2 938.00 | |||
166 Suppliers and related accounts | 1 539.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 982.00 | |||
172 Other debts | 8 020.00 | |||
176 Total debts | 9 559.00 | |||
180 Liabilities Total | 12 497.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 690.00 | 5 690.00 | ||
218 Production of services sold - France | 49 759.00 | 49 759.00 | ||
232 Total operating income excluding VAT | 55 449.00 | 55 449.00 | ||
234 Purchases of goods (including customs duties) | 3 325.00 | 3 325.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 155.00 | 2 155.00 | ||
242 Other external expenses | 25 209.00 | 25 209.00 | ||
244 Taxes, duties and similar payments | 758.00 | 758.00 | ||
24B (including equipment leasing) | 2 896.00 | 2 896.00 | ||
250 Staff compensation | 23 525.00 | 23 525.00 | ||
252 Social security contributions | 9 421.00 | 9 421.00 | ||
254 Depreciation and amortization | 4 706.00 | 4 706.00 | ||
264 Total operating expenses | 69 099.00 | 69 099.00 | ||
270 Operating profit | -13 650.00 | -13 650.00 | ||
280 Financial income | 94.00 | 94.00 | ||
294 Financial expenses | 6.00 | 6.00 | ||
310 Profit or loss | -13 562.00 | -13 562.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 23 580.00 | 23 580.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 119.00 | 11 119.00 | ||
378 Amount of deductible VAT on goods and services | 5 104.00 | 5 104.00 | ||
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