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BALANCE SHEET (
2020-09-02)
THE LIST OF BALANCE SHEET : Jérôme Gautier Conseil
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Complete |
| 2021-07-21 | Public | 2020-12-31 | Complete |
| 2020-09-02 | Public | 2019-12-31 | Complete |
| 2019-07-29 | Public | 2018-12-31 | Complete |
| 2018-07-27 | Public | 2017-12-31 | Complete |
| 2017-06-28 | Public | 2016-12-31 | Complete |
| Name | Jérôme Gautier Conseil |
| Siren | 790590954 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 29134 |
| Management number | 2020B04538 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 70 800.00 | 70 800.00 | 70 800.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 58 053.00 | 58 053.00 | 58 053.00 | |
CH Prepaid expenses | 517.00 | 517.00 | 517.00 | |
CJ TOTAL (II) | 58 570.00 | 58 570.00 | 58 570.00 | |
CO Grand total (0 to V) | 129 370.00 | 129 370.00 | 129 370.00 | |
CU Other investments | 70 800.00 | 70 800.00 | 70 800.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 52 960.00 | 55 953.00 | 52 960.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 087.00 | -2 993.00 | 2 087.00 | |
DL TOTAL (I) | 56 147.00 | 54 060.00 | 56 147.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 284.00 | 1 500.00 | 1 284.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 64 389.00 | 13 332.00 | 64 389.00 | |
DX Trade payables and related accounts | 3 910.00 | 3 910.00 | 3 910.00 | |
DY Tax and social security liabilities | 3 641.00 | 14 103.00 | 3 641.00 | |
EC TOTAL (IV) | 73 223.00 | 32 845.00 | 73 223.00 | |
EE Grand total (I to V) | 129 370.00 | 86 905.00 | 129 370.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 138 200.00 | 138 200.00 | 138 200.00 | |
FJ Net sales | 138 200.00 | 138 200.00 | 138 200.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 1 653.00 | |||
FQ Other income | 1 096.00 | |||
FR Total operating income (I) | 140 949.00 | |||
FW Other purchases and external expenses | 66 273.00 | |||
FX Taxes, duties, and similar payments | 993.00 | |||
FY Salaries and Wages | 53 374.00 | |||
FZ Social Security Contributions | 17 488.00 | |||
GE Other Expenses | 625.00 | |||
GF Total Operating Expenses (II) | 138 752.00 | |||
GG - OPERATING RESULT (I - II) | 2 197.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 197.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 70.00 | 70.00 | ||
HH Total exceptional expenses (VIII) | 70.00 | 70.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -69.00 | -69.00 | ||
HK Income tax | 41.00 | 41.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 140 949.00 | 187 468.00 | 140 949.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 138 863.00 | 190 461.00 | 138 863.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 087.00 | -2 993.00 | 2 087.00 | |
HP References: Equipment leasing | 10 933.00 | 11 534.00 | 10 933.00 | |
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