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BALANCE SHEET (
2021-01-11)
THE LIST OF BALANCE SHEET : JEREMY RABILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-25 | Public | 2021-12-31 | Simplified |
| 2021-11-25 | Public | 2020-12-31 | Simplified |
| 2021-01-11 | Public | 2019-12-31 | Simplified |
| 2019-09-12 | Public | 2018-12-31 | Simplified |
| 2018-09-13 | Public | 2017-12-31 | Simplified |
| 2017-08-07 | Public | 2016-12-31 | Simplified |
| Name | JEREMY RABILLE |
| Siren | 803147719 |
| Closing | 2019-12-31 |
| Registry code | 8501 |
| Registration number | 301 |
| Management number | 2014B00776 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85210 SAINTE-HERMINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 187.00 | 2 513.00 | 674.00 | 3 187.00 |
040 Financial Assets | 250 000.00 | 250 000.00 | 250 000.00 | |
044 Total Fixed Assets | 253 187.00 | 2 513.00 | 250 674.00 | 253 187.00 |
068 Receivables – Trade and related accounts | 12 000.00 | 12 000.00 | 12 000.00 | |
072 Receivables – Other | 15 179.00 | 15 179.00 | 15 179.00 | |
084 Cash | 11 993.00 | 11 993.00 | 11 993.00 | |
096 Total Current Assets + Prepaid Expenses | 39 172.00 | 39 172.00 | 39 172.00 | |
110 Total Assets | 292 359.00 | 2 513.00 | 289 846.00 | 292 359.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 174 701.00 | |||
136 Profit for the Year | 43 011.00 | |||
142 Total Equity - Total I | 228 712.00 | |||
156 Loans and similar debts | 37 708.00 | |||
166 Suppliers and related accounts | 1 202.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 950.00 | |||
172 Other debts | 22 223.00 | |||
176 Total debts | 61 134.00 | |||
180 Liabilities Total | 289 846.00 | |||
195 Of which payables due in more than one year | 15 240.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 120 000.00 | 120 000.00 | ||
230 Other income | 1 557.00 | 1 557.00 | ||
232 Total operating income excluding VAT | 121 557.00 | 121 557.00 | ||
242 Other external expenses | 3 018.00 | 3 018.00 | ||
243 (including business tax) | 337.00 | 337.00 | ||
244 Taxes, duties and similar payments | 482.00 | 482.00 | ||
250 Staff compensation | 88 422.00 | 88 422.00 | ||
252 Social security contributions | 6 108.00 | 6 108.00 | ||
254 Depreciation and amortization | 1 055.00 | 1 055.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 99 090.00 | 99 090.00 | ||
270 Operating profit | 22 467.00 | 22 467.00 | ||
280 Financial income | 24 975.00 | 24 975.00 | ||
294 Financial expenses | 1 028.00 | 1 028.00 | ||
306 Income tax's | 3 403.00 | 3 403.00 | ||
310 Profit or loss | 43 011.00 | 43 011.00 | ||
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