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BALANCE SHEET (
2020-08-03)
THE LIST OF BALANCE SHEET : DEFER Jean-Jacques
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-21 | Public | 2020-12-31 | Simplified |
| 2020-08-03 | Public | 2019-12-31 | Simplified |
| Name | DEFER Jean-Jacques |
| Siren | 848008694 |
| Closing | 2019-12-31 |
| Registry code | 5910 |
| Registration number | 8018 |
| Management number | 2019A00479 |
| Activity code | 5510Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59116 HOUPLINES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 043.00 | 194.00 | 1 849.00 | 2 043.00 |
040 Financial Assets | 2 500.00 | 2 500.00 | 2 500.00 | |
044 Total Fixed Assets | 4 543.00 | 194.00 | 4 349.00 | 4 543.00 |
068 Receivables – Trade and related accounts | 144.00 | 144.00 | 144.00 | |
072 Receivables – Other | 2 651.00 | 2 651.00 | 2 651.00 | |
084 Cash | 30 101.00 | 30 101.00 | 30 101.00 | |
096 Total Current Assets + Prepaid Expenses | 32 896.00 | 32 896.00 | 32 896.00 | |
110 Total Assets | 37 439.00 | 194.00 | 37 245.00 | 37 439.00 |
136 Profit for the Year | 17 586.00 | |||
142 Total Equity - Total I | 17 586.00 | |||
166 Suppliers and related accounts | 8 323.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34.00 | |||
172 Other debts | 11 336.00 | |||
176 Total debts | 19 659.00 | |||
180 Liabilities Total | 37 245.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 543.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 190 583.00 | 190 583.00 | ||
230 Other income | 21.00 | 21.00 | ||
232 Total operating income excluding VAT | 190 604.00 | 190 604.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 12 154.00 | 12 154.00 | ||
242 Other external expenses | 111 707.00 | 111 707.00 | ||
244 Taxes, duties and similar payments | 1 277.00 | 1 277.00 | ||
250 Staff compensation | 39 778.00 | 39 778.00 | ||
252 Social security contributions | 4 576.00 | 4 576.00 | ||
254 Depreciation and amortization | 194.00 | 194.00 | ||
262 Other expenses | 227.00 | 227.00 | ||
264 Total operating expenses | 169 915.00 | 169 915.00 | ||
270 Operating profit | 20 689.00 | 20 689.00 | ||
306 Income tax's | 3 103.00 | 3 103.00 | ||
310 Profit or loss | 17 586.00 | 17 586.00 | ||
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