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BALANCE SHEET (
2020-10-27)
THE LIST OF BALANCE SHEET : JEROME LOPEZ PROPRETE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Public | 2022-06-30 | Simplified |
| 2021-12-07 | Public | 2021-06-30 | Simplified |
| 2020-10-27 | Public | 2020-06-30 | Simplified |
| 2019-12-18 | Public | 2019-06-30 | Simplified |
| 2018-10-26 | Public | 2018-06-30 | Simplified |
| 2017-02-21 | Public | 2016-06-30 | Simplified |
| Name | JEROME LOPEZ PROPRETE |
| Siren | 798973046 |
| Closing | 2020-06-30 |
| Registry code | 3405 |
| Registration number | 17437 |
| Management number | 2013B03488 |
| Activity code | 8122Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34660 Cournonsec |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 47 500.00 | 47 500.00 | 47 500.00 | |
028 Tangible Assets | 2 456.00 | 1 943.00 | 514.00 | 2 456.00 |
044 Total Fixed Assets | 49 956.00 | 1 943.00 | 48 014.00 | 49 956.00 |
064 Advances and down payments on orders | 1 878.00 | 1 878.00 | 1 878.00 | |
068 Receivables – Trade and related accounts | 6 689.00 | 6 689.00 | 6 689.00 | |
072 Receivables – Other | 270.00 | 270.00 | 270.00 | |
084 Cash | 117 191.00 | 117 191.00 | 117 191.00 | |
092 Prepaid expenses | 167.00 | 167.00 | 167.00 | |
096 Total Current Assets + Prepaid Expenses | 126 195.00 | 126 195.00 | 126 195.00 | |
110 Total Assets | 176 152.00 | 1 943.00 | 174 209.00 | 176 152.00 |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 1 226.00 | |||
132 Other Reserves | 11 527.00 | |||
136 Profit for the Year | 37 516.00 | |||
142 Total Equity - Total I | 150 269.00 | |||
166 Suppliers and related accounts | 2 715.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 620.00 | |||
172 Other debts | 21 226.00 | |||
176 Total debts | 23 940.00 | |||
180 Liabilities Total | 174 209.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 441.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 513.00 | 11 660.00 | 5 513.00 | |
218 Production of services sold - France | 180 656.00 | 185 511.00 | 180 656.00 | |
230 Other income | 10 062.00 | 3.00 | 10 062.00 | |
232 Total operating income excluding VAT | 196 230.00 | 197 174.00 | 196 230.00 | |
234 Purchases of goods (including customs duties) | 1 276.00 | 2 735.00 | 1 276.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 063.00 | 1 828.00 | 3 063.00 | |
242 Other external expenses | 33 735.00 | 37 302.00 | 33 735.00 | |
243 (including business tax) | 596.00 | 596.00 | ||
244 Taxes, duties and similar payments | 8 235.00 | 8 443.00 | 8 235.00 | |
24B (including equipment leasing) | 3 767.00 | 3 767.00 | ||
250 Staff compensation | 81 118.00 | 94 949.00 | 81 118.00 | |
252 Social security contributions | 22 293.00 | 31 480.00 | 22 293.00 | |
254 Depreciation and amortization | 438.00 | 320.00 | 438.00 | |
262 Other expenses | 7.00 | 3.00 | 7.00 | |
264 Total operating expenses | 150 164.00 | 177 061.00 | 150 164.00 | |
270 Operating profit | 46 066.00 | 20 113.00 | 46 066.00 | |
290 Exceptional income | 4 541.00 | |||
300 Exceptional expenses | 177.00 | |||
306 Income tax's | 8 550.00 | 3 951.00 | 8 550.00 | |
310 Profit or loss | 37 516.00 | 20 525.00 | 37 516.00 | |
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