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BALANCE SHEET (
2020-08-25)
THE LIST OF BALANCE SHEET : M. Jérémy, Djamel BERCLAZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-25 | Public | 2019-12-31 | Simplified |
| Name | M. Jérémy, Djamel BERCLAZ |
| Siren | 840091219 |
| Closing | 2019-12-31 |
| Registry code | 4001 |
| Registration number | 2480 |
| Management number | 2018A00330 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2020-08-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40140 SOUSTONS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 655.00 | 3 757.00 | 5 898.00 | 9 655.00 |
044 Total Fixed Assets | 9 655.00 | 3 757.00 | 5 898.00 | 9 655.00 |
068 Receivables – Trade and related accounts | 3 031.00 | 3 031.00 | 3 031.00 | |
084 Cash | 2 658.00 | 2 658.00 | 2 658.00 | |
096 Total Current Assets + Prepaid Expenses | 5 689.00 | 5 689.00 | 5 689.00 | |
110 Total Assets | 15 344.00 | 3 757.00 | 11 587.00 | 15 344.00 |
120 Share or Individual Capital | 686.00 | |||
134 Retained Earnings | 227.00 | |||
136 Profit for the Year | 139.00 | |||
142 Total Equity - Total I | 1 053.00 | |||
156 Loans and similar debts | 4 412.00 | |||
164 Advances and down payments received on current orders | 1 303.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 236.00 | |||
172 Other debts | 4 818.00 | |||
176 Total debts | 10 534.00 | |||
180 Liabilities Total | 11 587.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 769.00 | |||
195 Of which payables due in more than one year | 2 917.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 227.00 | 36 227.00 | ||
232 Total operating income excluding VAT | 36 227.00 | 36 227.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 442.00 | 7 442.00 | ||
242 Other external expenses | 19 334.00 | 19 334.00 | ||
244 Taxes, duties and similar payments | 593.00 | 593.00 | ||
250 Staff compensation | 5 150.00 | 5 150.00 | ||
252 Social security contributions | 242.00 | 242.00 | ||
254 Depreciation and amortization | 3 055.00 | 3 055.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 35 817.00 | 35 817.00 | ||
270 Operating profit | 411.00 | 411.00 | ||
294 Financial expenses | 232.00 | 232.00 | ||
306 Income tax's | 39.00 | 39.00 | ||
310 Profit or loss | 139.00 | 139.00 | ||
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