Grow your business safely with JEROME JARY
All the information you need about JEROME JARY to develop and secure your business in France
J
HOME >
CORPORATES
>
JEROME JARY >
BALANCE SHEET (
2020-11-05)
THE LIST OF BALANCE SHEET : JEROME JARY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2022-03-31 | Simplified |
| 2021-11-02 | Public | 2021-03-31 | Simplified |
| 2020-11-05 | Public | 2020-03-31 | Simplified |
| 2019-09-25 | Public | 2019-03-31 | Simplified |
| 2018-10-23 | Public | 2018-03-31 | Simplified |
| 2018-03-06 | Public | 2017-03-31 | Simplified |
| 2017-01-25 | Public | 2016-03-31 | Simplified |
| Name | JEROME JARY |
| Siren | 793999996 |
| Closing | 2020-03-31 |
| Registry code | 8701 |
| Registration number | 5278 |
| Management number | 2013B00414 |
| Activity code | 4399C |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87200 SAINT-MARTIN-DE-JUSSAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 086.00 | 15 917.00 | 9 170.00 | 25 086.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 25 101.00 | 15 917.00 | 9 185.00 | 25 101.00 |
050 Raw materials, supplies, in progress | 2 100.00 | 2 100.00 | 2 100.00 | |
072 Receivables – Other | 1 644.00 | 1 644.00 | 1 644.00 | |
084 Cash | 17 431.00 | 17 431.00 | 17 431.00 | |
092 Prepaid expenses | 1 190.00 | 1 190.00 | 1 190.00 | |
096 Total Current Assets + Prepaid Expenses | 22 364.00 | 22 364.00 | 22 364.00 | |
110 Total Assets | 47 466.00 | 15 917.00 | 31 549.00 | 47 466.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 9 497.00 | |||
136 Profit for the Year | -1 732.00 | |||
142 Total Equity - Total I | 12 165.00 | |||
156 Loans and similar debts | 11 554.00 | |||
164 Advances and down payments received on current orders | 1 090.00 | |||
166 Suppliers and related accounts | 3 601.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 109.00 | |||
172 Other debts | 3 139.00 | |||
176 Total debts | 19 385.00 | |||
180 Liabilities Total | 31 549.00 | |||
195 Of which payables due in more than one year | 7 512.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 56 883.00 | 56 883.00 | ||
222 Inventory production | -7 000.00 | -7 000.00 | ||
232 Total operating income excluding VAT | 49 883.00 | 49 883.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 616.00 | 6 616.00 | ||
240 Inventory changes (raw materials and supplies) | 2 600.00 | 2 600.00 | ||
242 Other external expenses | 19 183.00 | 19 183.00 | ||
243 (including business tax) | 558.00 | 558.00 | ||
244 Taxes, duties and similar payments | 2 284.00 | 2 284.00 | ||
250 Staff compensation | 6 000.00 | 6 000.00 | ||
252 Social security contributions | 10 365.00 | 10 365.00 | ||
254 Depreciation and amortization | 4 177.00 | 4 177.00 | ||
264 Total operating expenses | 51 225.00 | 51 225.00 | ||
270 Operating profit | -1 342.00 | -1 342.00 | ||
280 Financial income | 6.00 | 6.00 | ||
294 Financial expenses | 397.00 | 397.00 | ||
310 Profit or loss | -1 732.00 | -1 732.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 25 101.00 | 25 101.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 595.00 | 5 595.00 | ||
378 Amount of deductible VAT on goods and services | 3 193.00 | 3 193.00 | ||
all companies in France
Complete and comprehensive database.
