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BALANCE SHEET (
2020-07-13)
THE LIST OF BALANCE SHEET : JEROME BERGONZO SOCIETE DE PARTICIPATIONS D'EXPERTISE COMPTA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Public | 2021-12-31 | Simplified |
| 2020-07-13 | Public | 2019-12-31 | Simplified |
| 2018-08-14 | Public | 2018-06-30 | Complete |
| 2017-09-06 | Public | 2017-06-30 | Complete |
| Name | JEROME BERGONZO SOCIETE DE PARTICIPATIONS D'EXPERTISE COMPTA |
| Siren | 477942411 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/012880 |
| Management number | 2004B02053 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2020-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31180 ROUFFIAC-TOLOSAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 485 718.00 | 485 718.00 | 485 718.00 | |
044 Total Fixed Assets | 485 718.00 | 485 718.00 | 485 718.00 | |
072 Receivables – Other | 152 225.00 | 152 225.00 | 152 225.00 | |
084 Cash | 80 018.00 | 80 018.00 | 80 018.00 | |
096 Total Current Assets + Prepaid Expenses | 232 243.00 | 232 243.00 | 232 243.00 | |
110 Total Assets | 717 961.00 | 717 961.00 | 717 961.00 | |
120 Share or Individual Capital | 499 750.00 | |||
126 Legal Reserve | 12 482.00 | |||
132 Other Reserves | 100 757.00 | |||
136 Profit for the Year | 59 460.00 | |||
142 Total Equity - Total I | 672 449.00 | |||
156 Loans and similar debts | 28 155.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 157.00 | |||
172 Other debts | 17 357.00 | |||
176 Total debts | 45 512.00 | |||
180 Liabilities Total | 717 961.00 | |||
195 Of which payables due in more than one year | 12 894.00 | |||
199 Of which current accounts of debit partners | 150 483.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 000.00 | 12 000.00 | 24 000.00 | |
230 Other income | 1.00 | 2 723.00 | 1.00 | |
232 Total operating income excluding VAT | 24 001.00 | 14 723.00 | 24 001.00 | |
242 Other external expenses | 6 374.00 | 3 339.00 | 6 374.00 | |
243 (including business tax) | 646.00 | 646.00 | ||
244 Taxes, duties and similar payments | 1 146.00 | 635.00 | 1 146.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 7 521.00 | 3 974.00 | 7 521.00 | |
270 Operating profit | 16 480.00 | 10 749.00 | 16 480.00 | |
280 Financial income | 46 560.00 | 91 639.00 | 46 560.00 | |
290 Exceptional income | 4 000.00 | |||
294 Financial expenses | 882.00 | 525.00 | 882.00 | |
300 Exceptional expenses | 4 000.00 | |||
306 Income tax's | 2 698.00 | 2 220.00 | 2 698.00 | |
310 Profit or loss | 59 460.00 | 99 642.00 | 59 460.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 485 718.00 | 485 718.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 800.00 | 4 800.00 | ||
378 Amount of deductible VAT on goods and services | 41.00 | 41.00 | ||
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