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BALANCE SHEET (
2020-03-13)
THE LIST OF BALANCE SHEET : JEAN MARC SALVADOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-04 | Public | 2022-09-30 | Simplified |
| 2022-01-10 | Public | 2021-09-30 | Simplified |
| 2021-02-26 | Public | 2020-09-30 | Simplified |
| 2020-03-13 | Public | 2019-09-30 | Simplified |
| 2018-12-18 | Public | 2018-09-30 | Simplified |
| 2018-02-23 | Public | 2017-09-30 | Simplified |
| 2017-03-20 | Public | 2016-09-30 | Simplified |
| Name | JEAN MARC SALVADOR |
| Siren | 450303201 |
| Closing | 2019-09-30 |
| Registry code | 3402 |
| Registration number | 1211 |
| Management number | 2003B00584 |
| Activity code | 4322A |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34410 Sérignan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 672.00 | 25 626.00 | 45.00 | 25 672.00 |
044 Total Fixed Assets | 25 672.00 | 25 626.00 | 45.00 | 25 672.00 |
050 Raw materials, supplies, in progress | 3 391.00 | 3 391.00 | 3 391.00 | |
072 Receivables – Other | 5 506.00 | 5 506.00 | 5 506.00 | |
092 Prepaid expenses | 3 526.00 | 3 526.00 | 3 526.00 | |
096 Total Current Assets + Prepaid Expenses | 12 424.00 | 12 424.00 | 12 424.00 | |
110 Total Assets | 38 096.00 | 25 626.00 | 12 470.00 | 38 096.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 4 060.00 | |||
136 Profit for the Year | -7 844.00 | |||
142 Total Equity - Total I | 5 015.00 | |||
156 Loans and similar debts | 4 390.00 | |||
166 Suppliers and related accounts | 298.00 | |||
172 Other debts | 2 766.00 | |||
176 Total debts | 7 455.00 | |||
180 Liabilities Total | 12 470.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 80 179.00 | 80 179.00 | ||
222 Inventory production | 410.00 | 410.00 | ||
230 Other income | 846.00 | 846.00 | ||
232 Total operating income excluding VAT | 81 436.00 | 81 436.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 27 951.00 | 27 951.00 | ||
240 Inventory changes (raw materials and supplies) | -971.00 | -971.00 | ||
242 Other external expenses | 30 120.00 | 30 120.00 | ||
243 (including business tax) | 713.00 | 713.00 | ||
244 Taxes, duties and similar payments | 3 272.00 | 3 272.00 | ||
250 Staff compensation | 16 738.00 | 16 738.00 | ||
252 Social security contributions | 11 826.00 | 11 826.00 | ||
254 Depreciation and amortization | 74.00 | 74.00 | ||
264 Total operating expenses | 89 013.00 | 89 013.00 | ||
270 Operating profit | -7 576.00 | -7 576.00 | ||
290 Exceptional income | 10.00 | 10.00 | ||
294 Financial expenses | 278.00 | 278.00 | ||
310 Profit or loss | -7 844.00 | -7 844.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 25 672.00 | 25 672.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 746.00 | 8 746.00 | ||
378 Amount of deductible VAT on goods and services | 8 237.00 | 8 237.00 | ||
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