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BALANCE SHEET (
2020-07-13)
THE LIST OF BALANCE SHEET : JEREMY NAVARRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Public | 2021-12-31 | Simplified |
| 2021-06-22 | Public | 2020-12-31 | Simplified |
| 2020-07-13 | Public | 2019-12-31 | Complete |
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| 2017-10-27 | Public | 2016-12-31 | Simplified |
| Name | JEREMY NAVARRO |
| Siren | 819375924 |
| Closing | 2019-12-31 |
| Registry code | 8303 |
| Registration number | 2237 |
| Management number | 2016B00397 |
| Activity code | 7410Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83240 Cavalaire-sur-Mer |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 197.00 | 3 147.00 | 1 050.00 | 4 197.00 |
AT Other tangible assets | 9 811.00 | 6 893.00 | 2 918.00 | 9 811.00 |
BJ TOTAL (I) | 14 008.00 | 10 039.00 | 3 968.00 | 14 008.00 |
BX Customers and related accounts | ||||
BZ Other receivables | ||||
CF Cash and cash equivalents | 29 105.00 | 29 105.00 | 29 105.00 | |
CJ TOTAL (II) | 29 105.00 | 29 105.00 | 29 105.00 | |
CO Grand total (0 to V) | 43 113.00 | 10 039.00 | 33 073.00 | 43 113.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 23 447.00 | 22 796.00 | 23 447.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 62.00 | 651.00 | 62.00 | |
DL TOTAL (I) | 29 009.00 | 28 947.00 | 29 009.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 672.00 | 986.00 | 672.00 | |
DX Trade payables and related accounts | 58.00 | 148.00 | 58.00 | |
DY Tax and social security liabilities | 3 335.00 | 3 791.00 | 3 335.00 | |
EC TOTAL (IV) | 4 065.00 | 4 925.00 | 4 065.00 | |
EE Grand total (I to V) | 33 073.00 | 33 871.00 | 33 073.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 53 000.00 | 53 000.00 | 53 000.00 | |
FJ Net sales | 53 000.00 | 53 000.00 | 53 000.00 | |
FR Total operating income (I) | 53 000.00 | |||
FW Other purchases and external expenses | 6 970.00 | |||
FX Taxes, duties, and similar payments | 537.00 | |||
FY Salaries and Wages | 33 000.00 | |||
FZ Social Security Contributions | 10 172.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 248.00 | |||
GF Total Operating Expenses (II) | 52 927.00 | |||
GG - OPERATING RESULT (I - II) | 73.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 73.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 11.00 | 115.00 | 11.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 53 000.00 | 55 958.00 | 53 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 52 938.00 | 55 307.00 | 52 938.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 62.00 | 651.00 | 62.00 | |
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