Grow your business safely with JEROME LE BOURGEOIS
All the information you need about JEROME LE BOURGEOIS to develop and secure your business in France
J
HOME >
CORPORATES
>
JEROME LE BOURGEOIS >
BALANCE SHEET (
2020-10-16)
THE LIST OF BALANCE SHEET : JEROME LE BOURGEOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-07 | Public | 2020-12-31 | Complete |
| 2020-10-16 | Public | 2019-12-31 | Simplified |
| 2019-07-03 | Public | 2018-12-31 | Complete |
| 2019-01-31 | Public | 2017-12-31 | Simplified |
| 2018-03-12 | Public | 2016-12-31 | Simplified |
| Name | JEROME LE BOURGEOIS |
| Siren | 504770975 |
| Closing | 2019-12-31 |
| Registry code | 2701 |
| Registration number | B2020/001755 |
| Management number | 2020B00098 |
| Activity code | 8559B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27210 SAINT-PIERRE-DU-VAL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 085.00 | 2 085.00 | 2 085.00 | |
044 Total Fixed Assets | 2 085.00 | 2 085.00 | 2 085.00 | |
068 Receivables – Trade and related accounts | 9 786.00 | 9 786.00 | 9 786.00 | |
072 Receivables – Other | 8 355.00 | 8 355.00 | 8 355.00 | |
084 Cash | 40 174.00 | 40 174.00 | 40 174.00 | |
092 Prepaid expenses | 1 808.00 | 1 808.00 | 1 808.00 | |
096 Total Current Assets + Prepaid Expenses | 60 124.00 | 60 124.00 | 60 124.00 | |
110 Total Assets | 62 209.00 | 2 085.00 | 60 124.00 | 62 209.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 45 963.00 | |||
136 Profit for the Year | -6 112.00 | |||
142 Total Equity - Total I | 45 350.00 | |||
166 Suppliers and related accounts | 6 004.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 164.00 | |||
172 Other debts | 8 769.00 | |||
176 Total debts | 14 773.00 | |||
180 Liabilities Total | 60 124.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 115 608.00 | 115 608.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 115 610.00 | 115 610.00 | ||
242 Other external expenses | 71 128.00 | 71 128.00 | ||
243 (including business tax) | 773.00 | 773.00 | ||
244 Taxes, duties and similar payments | 6 915.00 | 6 915.00 | ||
250 Staff compensation | 38 000.00 | 38 000.00 | ||
252 Social security contributions | 21 165.00 | 21 165.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 137 209.00 | 137 209.00 | ||
270 Operating profit | -21 599.00 | -21 599.00 | ||
290 Exceptional income | 15 417.00 | 15 417.00 | ||
306 Income tax's | -70.00 | -70.00 | ||
310 Profit or loss | -6 112.00 | -6 112.00 | ||
all companies in France
Complete and comprehensive database.
