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BALANCE SHEET (
2020-12-18)
THE LIST OF BALANCE SHEET : BASSETTO JEROME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Simplified |
| 2020-12-18 | Public | 2019-12-31 | Simplified |
| 2019-08-05 | Public | 2018-12-31 | Simplified |
| 2018-09-10 | Public | 2017-12-31 | Simplified |
| 2017-11-27 | Public | 2016-12-31 | Simplified |
| Name | BASSETTO JEROME |
| Siren | 538687575 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/030762 |
| Management number | 2011B04595 |
| Activity code | 4322A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31840 SEILH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 968.00 | 7 523.00 | 5 446.00 | 12 968.00 |
044 Total Fixed Assets | 12 968.00 | 7 523.00 | 5 446.00 | 12 968.00 |
060 Merchandise inventory | 1 059.00 | 1 059.00 | 1 059.00 | |
068 Receivables – Trade and related accounts | 3 249.00 | 3 249.00 | 3 249.00 | |
072 Receivables – Other | 2 102.00 | 2 102.00 | 2 102.00 | |
084 Cash | 78 375.00 | 78 375.00 | 78 375.00 | |
096 Total Current Assets + Prepaid Expenses | 84 784.00 | 84 784.00 | 84 784.00 | |
110 Total Assets | 97 753.00 | 7 523.00 | 90 230.00 | 97 753.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 51 989.00 | |||
136 Profit for the Year | -109.00 | |||
142 Total Equity - Total I | 60 680.00 | |||
166 Suppliers and related accounts | 274.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 338.00 | |||
172 Other debts | 29 276.00 | |||
176 Total debts | 29 550.00 | |||
180 Liabilities Total | 90 230.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 123.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 81 122.00 | 82 993.00 | 81 122.00 | |
230 Other income | 2.00 | 1.00 | 2.00 | |
232 Total operating income excluding VAT | 81 125.00 | 82 995.00 | 81 125.00 | |
234 Purchases of goods (including customs duties) | 23 701.00 | 23 239.00 | 23 701.00 | |
236 Inventory change (goods) | -1 059.00 | -1 059.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 47.00 | |||
242 Other external expenses | 20 820.00 | 13 884.00 | 20 820.00 | |
243 (including business tax) | -9 031.00 | -9 031.00 | ||
244 Taxes, duties and similar payments | 903.00 | 4 547.00 | 903.00 | |
250 Staff compensation | 21 600.00 | 23 000.00 | 21 600.00 | |
252 Social security contributions | 11 842.00 | 8 570.00 | 11 842.00 | |
254 Depreciation and amortization | 1 604.00 | 1 158.00 | 1 604.00 | |
262 Other expenses | 1.00 | 2.00 | 1.00 | |
264 Total operating expenses | 79 412.00 | 74 446.00 | 79 412.00 | |
270 Operating profit | 1 712.00 | 8 549.00 | 1 712.00 | |
290 Exceptional income | 5 333.00 | |||
294 Financial expenses | 369.00 | 369.00 | ||
300 Exceptional expenses | 1 310.00 | 1 310.00 | ||
306 Income tax's | 142.00 | 2 223.00 | 142.00 | |
310 Profit or loss | -109.00 | 11 659.00 | -109.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 123.00 | 1 123.00 | ||
490 Total Fixed Assets (Gross Value) | 11 845.00 | 11 845.00 | ||
492 Total Fixed Assets (Increases) | 1 123.00 | 1 123.00 | ||
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