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BALANCE SHEET (
2020-06-23)
THE LIST OF BALANCE SHEET : JERÔME MAGALON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-02 | Partially confidential | 2021-12-31 | Simplified |
| 2021-12-14 | Public | 2020-12-31 | Simplified |
| 2020-06-23 | Partially confidential | 2019-12-31 | Simplified |
| 2019-04-11 | Partially confidential | 2018-12-31 | Simplified |
| 2018-06-20 | Public | 2017-12-31 | Simplified |
| Name | JERÔME MAGALON |
| Siren | 823265756 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 3006 |
| Management number | 2016B02432 |
| Activity code | 4322A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06470 Beuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 59 770.00 | 27 032.00 | 32 738.00 | 59 770.00 |
040 Financial Assets | 45.00 | 45.00 | 45.00 | |
044 Total Fixed Assets | 59 815.00 | 27 032.00 | 32 783.00 | 59 815.00 |
050 Raw materials, supplies, in progress | 81 620.00 | 81 620.00 | 81 620.00 | |
068 Receivables – Trade and related accounts | 64 637.00 | 64 637.00 | 64 637.00 | |
072 Receivables – Other | 15 383.00 | 15 383.00 | 15 383.00 | |
084 Cash | 39 115.00 | 39 115.00 | 39 115.00 | |
092 Prepaid expenses | 15.00 | 15.00 | 15.00 | |
096 Total Current Assets + Prepaid Expenses | 200 770.00 | 200 770.00 | 200 770.00 | |
110 Total Assets | 260 585.00 | 27 032.00 | 233 553.00 | 260 585.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 108 000.00 | |||
134 Retained Earnings | 552.00 | |||
136 Profit for the Year | 50 491.00 | |||
142 Total Equity - Total I | 170 043.00 | |||
156 Loans and similar debts | 23 646.00 | |||
166 Suppliers and related accounts | 14 888.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 089.00 | |||
172 Other debts | 24 976.00 | |||
176 Total debts | 63 510.00 | |||
180 Liabilities Total | 233 553.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 1 547.00 | 1 547.00 | ||
490 Total Fixed Assets (Gross Value) | 58 268.00 | 58 268.00 | ||
492 Total Fixed Assets (Increases) | 1 547.00 | 1 547.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 34 142.00 | 34 142.00 | ||
378 Amount of deductible VAT on goods and services | 28 714.00 | 28 714.00 | ||
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