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BALANCE SHEET (
2019-11-27)
THE LIST OF BALANCE SHEET : MAYOLLE Jimmy
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-29 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-23 | Partially confidential | 2019-12-31 | Simplified |
| 2019-11-27 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-21 | Public | 2017-12-31 | Simplified |
| 2017-08-17 | Public | 2016-12-31 | Simplified |
| Name | MAYOLLE Jimmy |
| Siren | 538651456 |
| Closing | 2018-12-31 |
| Registry code | 5902 |
| Registration number | B2019/004549 |
| Management number | 2011B00612 |
| Activity code | 4332A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59173 BLARINGHEM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 715.00 | 17 629.00 | 4 085.00 | 21 715.00 |
044 Total Fixed Assets | 21 715.00 | 17 629.00 | 4 085.00 | 21 715.00 |
050 Raw materials, supplies, in progress | 9 044.00 | 9 044.00 | 9 044.00 | |
068 Receivables – Trade and related accounts | 9 608.00 | 9 608.00 | 9 608.00 | |
072 Receivables – Other | 1 752.00 | 1 752.00 | 1 752.00 | |
084 Cash | 18 772.00 | 18 772.00 | 18 772.00 | |
092 Prepaid expenses | 46.00 | 46.00 | 46.00 | |
096 Total Current Assets + Prepaid Expenses | 39 223.00 | 39 223.00 | 39 223.00 | |
110 Total Assets | 60 939.00 | 17 629.00 | 43 309.00 | 60 939.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 11 159.00 | |||
136 Profit for the Year | 3 047.00 | |||
142 Total Equity - Total I | 17 507.00 | |||
166 Suppliers and related accounts | 8 234.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 942.00 | |||
172 Other debts | 17 567.00 | |||
176 Total debts | 25 802.00 | |||
180 Liabilities Total | 43 309.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 21 715.00 | 21 715.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 724.00 | 15 724.00 | ||
378 Amount of deductible VAT on goods and services | 16 736.00 | 16 736.00 | ||
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