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BALANCE SHEET (
2021-03-09)
THE LIST OF BALANCE SHEET : D JAMES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Public | 2021-12-31 | Simplified |
| 2021-03-09 | Public | 2019-12-31 | Simplified |
| 2019-12-16 | Public | 2018-12-31 | Simplified |
| 2018-10-31 | Public | 2017-12-31 | Simplified |
| 2017-11-13 | Public | 2016-12-31 | Simplified |
| Name | D JAMES |
| Siren | 408854271 |
| Closing | 2019-12-31 |
| Registry code | 4202 |
| Registration number | B2021/002892 |
| Management number | 2019B00850 |
| Activity code | 5510Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42220 BURDIGNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 661.00 | 19 661.00 | 19 661.00 | |
040 Financial Assets | ||||
044 Total Fixed Assets | 19 661.00 | 19 661.00 | 19 661.00 | |
068 Receivables – Trade and related accounts | ||||
080 Sellable securities | 35 460.00 | 35 460.00 | 35 460.00 | |
084 Cash | 3 254.00 | 3 254.00 | 3 254.00 | |
096 Total Current Assets + Prepaid Expenses | 38 714.00 | 38 714.00 | 38 714.00 | |
110 Total Assets | 58 375.00 | 19 661.00 | 38 714.00 | 58 375.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 28 426.00 | |||
136 Profit for the Year | -146.00 | |||
142 Total Equity - Total I | 36 902.00 | |||
166 Suppliers and related accounts | 1 726.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 86.00 | |||
172 Other debts | 86.00 | |||
176 Total debts | 1 812.00 | |||
180 Liabilities Total | 38 714.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 8 580.00 | 1 504.00 | 8 580.00 | |
218 Production of services sold - France | 28 635.00 | 5 656.00 | 28 635.00 | |
232 Total operating income excluding VAT | 37 215.00 | 7 160.00 | 37 215.00 | |
234 Purchases of goods (including customs duties) | 2 154.00 | 532.00 | 2 154.00 | |
242 Other external expenses | 19 890.00 | 8 859.00 | 19 890.00 | |
243 (including business tax) | 598.00 | 598.00 | ||
244 Taxes, duties and similar payments | 598.00 | 590.00 | 598.00 | |
250 Staff compensation | 12 000.00 | 7 000.00 | 12 000.00 | |
252 Social security contributions | 4 797.00 | 3 669.00 | 4 797.00 | |
264 Total operating expenses | 39 439.00 | 20 650.00 | 39 439.00 | |
270 Operating profit | -2 224.00 | -13 490.00 | -2 224.00 | |
280 Financial income | 460.00 | 322.00 | 460.00 | |
290 Exceptional income | 1 650.00 | 500.00 | 1 650.00 | |
294 Financial expenses | 33.00 | 24.00 | 33.00 | |
310 Profit or loss | -147.00 | -12 692.00 | -147.00 | |
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