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BALANCE SHEET (
2019-11-13)
THE LIST OF BALANCE SHEET : JEROME THABUIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-06-30 | Simplified |
| 2019-11-13 | Public | 2018-06-30 | Simplified |
| 2018-11-08 | Public | 2017-06-30 | Simplified |
| Name | JEROME THABUIS |
| Siren | 821669140 |
| Closing | 2018-06-30 |
| Registry code | 7401 |
| Registration number | B2019/014401 |
| Management number | 2016B01048 |
| Activity code | 4673A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74600 ANNECY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 534.00 | 534.00 | 534.00 | |
084 Cash | 14 612.00 | 14 612.00 | 14 612.00 | |
096 Total Current Assets + Prepaid Expenses | 15 146.00 | 15 146.00 | 15 146.00 | |
110 Total Assets | 15 146.00 | 15 146.00 | 15 146.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 4 256.00 | |||
136 Profit for the Year | 2 083.00 | |||
142 Total Equity - Total I | 7 989.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 190.00 | |||
172 Other debts | 7 157.00 | |||
176 Total debts | 7 157.00 | |||
180 Liabilities Total | 15 146.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 113 230.00 | 113 230.00 | ||
232 Total operating income excluding VAT | 113 230.00 | 113 230.00 | ||
242 Other external expenses | 27 829.00 | 27 829.00 | ||
243 (including business tax) | 139.00 | 139.00 | ||
244 Taxes, duties and similar payments | 139.00 | 139.00 | ||
250 Staff compensation | 54 000.00 | 54 000.00 | ||
252 Social security contributions | 28 810.00 | 28 810.00 | ||
264 Total operating expenses | 110 778.00 | 110 778.00 | ||
270 Operating profit | 2 451.00 | 2 451.00 | ||
306 Income tax's | 368.00 | 368.00 | ||
310 Profit or loss | 2 083.00 | 2 083.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 863.00 | 23 863.00 | ||
378 Amount of deductible VAT on goods and services | 3 221.00 | 3 221.00 | ||
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