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BALANCE SHEET (
2019-12-16)
THE LIST OF BALANCE SHEET : D JAMES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Public | 2021-12-31 | Simplified |
| 2021-03-09 | Public | 2019-12-31 | Simplified |
| 2019-12-16 | Public | 2018-12-31 | Simplified |
| 2018-10-31 | Public | 2017-12-31 | Simplified |
| 2017-11-13 | Public | 2016-12-31 | Simplified |
| Name | D JAMES |
| Siren | 408854271 |
| Closing | 2018-12-31 |
| Registry code | 4202 |
| Registration number | B2019/014202 |
| Management number | 2019B00850 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42220 BURDIGNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 661.00 | 19 661.00 | 19 661.00 | |
040 Financial Assets | 350.00 | 350.00 | 350.00 | |
044 Total Fixed Assets | 20 011.00 | 19 661.00 | 350.00 | 20 011.00 |
068 Receivables – Trade and related accounts | 1 201.00 | 1 201.00 | 1 201.00 | |
080 Sellable securities | 35 000.00 | 35 000.00 | 35 000.00 | |
084 Cash | 2 239.00 | 2 239.00 | 2 239.00 | |
088 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 38 440.00 | 38 440.00 | 38 440.00 | |
110 Total Assets | 58 451.00 | 19 661.00 | 38 790.00 | 58 451.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 41 118.00 | |||
136 Profit for the Year | -12 692.00 | |||
142 Total Equity - Total I | 37 048.00 | |||
166 Suppliers and related accounts | 1 663.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 79.00 | |||
172 Other debts | 79.00 | |||
176 Total debts | 1 742.00 | |||
180 Liabilities Total | 38 790.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 504.00 | 32 948.00 | 1 504.00 | |
214 Production of goods sold - France | 510.00 | |||
218 Production of services sold - France | 5 656.00 | 5 656.00 | ||
232 Total operating income excluding VAT | 7 160.00 | 33 458.00 | 7 160.00 | |
234 Purchases of goods (including customs duties) | 532.00 | 11 153.00 | 532.00 | |
240 Inventory changes (raw materials and supplies) | 81.00 | |||
242 Other external expenses | 8 859.00 | 8 449.00 | 8 859.00 | |
244 Taxes, duties and similar payments | 590.00 | 783.00 | 590.00 | |
250 Staff compensation | 7 000.00 | 13 034.00 | 7 000.00 | |
252 Social security contributions | 3 669.00 | 6 527.00 | 3 669.00 | |
264 Total operating expenses | 20 650.00 | 40 028.00 | 20 650.00 | |
270 Operating profit | -13 490.00 | -6 570.00 | -13 490.00 | |
280 Financial income | 322.00 | 322.00 | ||
290 Exceptional income | 500.00 | 16 017.00 | 500.00 | |
294 Financial expenses | 24.00 | 30.00 | 24.00 | |
310 Profit or loss | -12 692.00 | 9 416.00 | -12 692.00 | |
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