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BALANCE SHEET (
2019-12-02)
THE LIST OF BALANCE SHEET : JEROPHIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Simplified |
| 2021-10-27 | Public | 2020-12-31 | Simplified |
| 2020-11-02 | Public | 2019-12-31 | Simplified |
| 2019-12-02 | Public | 2018-12-31 | Simplified |
| Name | JEROPHIL |
| Siren | 843134503 |
| Closing | 2018-12-31 |
| Registry code | 7608 |
| Registration number | 8844 |
| Management number | 2018B01378 |
| Activity code | 9329Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76130 Mont-Saint-Aignan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 12 500.00 | 12 500.00 | 12 500.00 | |
040 Financial Assets | 2.00 | 2.00 | 2.00 | |
044 Total Fixed Assets | 12 502.00 | 12 502.00 | 12 502.00 | |
072 Receivables – Other | 2 189.00 | 2 189.00 | 2 189.00 | |
084 Cash | 1 965.00 | 1 965.00 | 1 965.00 | |
096 Total Current Assets + Prepaid Expenses | 4 154.00 | 4 154.00 | 4 154.00 | |
110 Total Assets | 16 656.00 | 16 656.00 | 16 656.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -4.00 | |||
142 Total Equity - Total I | 996.00 | |||
156 Loans and similar debts | 15 000.00 | |||
166 Suppliers and related accounts | 660.00 | |||
176 Total debts | 15 660.00 | |||
180 Liabilities Total | 16 656.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 502.00 | |||
195 Of which payables due in more than one year | 11 328.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 657.00 | 2 657.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 2 657.00 | 2 657.00 | ||
242 Other external expenses | 2 656.00 | 2 656.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 2 661.00 | 2 661.00 | ||
270 Operating profit | -4.00 | -4.00 | ||
310 Profit or loss | -4.00 | -4.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 12 500.00 | 12 500.00 | ||
482 INCREASES Financial Assets | 2.00 | 2.00 | ||
492 Total Fixed Assets (Increases) | 12 502.00 | 12 502.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 531.00 | 531.00 | ||
378 Amount of deductible VAT on goods and services | 110.00 | 110.00 | ||
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