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BALANCE SHEET (
2020-01-06)
THE LIST OF BALANCE SHEET : ROMAIN JARDIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-07 | Public | 2021-12-31 | Simplified |
| 2021-07-19 | Public | 2020-12-31 | Simplified |
| 2020-09-02 | Public | 2019-12-31 | Simplified |
| 2020-01-06 | Public | 2018-12-31 | Simplified |
| 2018-09-18 | Public | 2017-12-31 | Simplified |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | ROMAIN JARDIN |
| Siren | 519855977 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 90 |
| Management number | 2010B00728 |
| Activity code | 9609Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34160 ST GENIES DES MOURGUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 112.00 | 112.00 | 112.00 | |
028 Tangible Assets | 15 212.00 | 14 833.00 | 379.00 | 15 212.00 |
040 Financial Assets | 167.00 | 167.00 | 167.00 | |
044 Total Fixed Assets | 15 491.00 | 14 945.00 | 546.00 | 15 491.00 |
068 Receivables – Trade and related accounts | 1 551.00 | 1 551.00 | 1 551.00 | |
072 Receivables – Other | 378.00 | 378.00 | 378.00 | |
084 Cash | 1 439.00 | 1 439.00 | 1 439.00 | |
096 Total Current Assets + Prepaid Expenses | 3 368.00 | 3 368.00 | 3 368.00 | |
110 Total Assets | 18 860.00 | 14 945.00 | 3 915.00 | 18 860.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | ||||
134 Retained Earnings | -148.00 | |||
136 Profit for the Year | -2 468.00 | |||
142 Total Equity - Total I | -416.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 322.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 198.00 | |||
172 Other debts | 3 009.00 | |||
176 Total debts | 4 331.00 | |||
180 Liabilities Total | 3 915.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 909.00 | 37 017.00 | 36 909.00 | |
230 Other income | 299.00 | |||
232 Total operating income excluding VAT | 36 909.00 | 37 316.00 | 36 909.00 | |
238 Purchases of raw materials and other supplies (including royalties | 14.00 | 211.00 | 14.00 | |
242 Other external expenses | 11 048.00 | 10 256.00 | 11 048.00 | |
244 Taxes, duties and similar payments | 2 842.00 | 2 627.00 | 2 842.00 | |
250 Staff compensation | 18 100.00 | 19 300.00 | 18 100.00 | |
252 Social security contributions | 6 979.00 | 7 173.00 | 6 979.00 | |
254 Depreciation and amortization | 132.00 | 132.00 | 132.00 | |
262 Other expenses | 165.00 | 3.00 | 165.00 | |
264 Total operating expenses | 39 280.00 | 39 701.00 | 39 280.00 | |
270 Operating profit | -2 371.00 | -2 385.00 | -2 371.00 | |
294 Financial expenses | 22.00 | 72.00 | 22.00 | |
300 Exceptional expenses | 75.00 | 75.00 | ||
310 Profit or loss | -2 468.00 | -2 457.00 | -2 468.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 491.00 | 15 491.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 140.00 | 8 140.00 | ||
378 Amount of deductible VAT on goods and services | 1 811.00 | 1 811.00 | ||
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