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BALANCE SHEET (
2021-03-16)
THE LIST OF BALANCE SHEET : JEROME ELKOUBI PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-16 | Public | 2019-12-31 | Simplified |
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| 2018-05-16 | Public | 2017-12-31 | Simplified |
| Name | JEROME ELKOUBI PARTICIPATIONS |
| Siren | 814876272 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 18482 |
| Management number | 2018B01790 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 250.00 | 885.00 | 365.00 | 1 250.00 |
040 Financial Assets | 28 916.00 | 28 916.00 | 28 916.00 | |
044 Total Fixed Assets | 30 166.00 | 885.00 | 29 281.00 | 30 166.00 |
084 Cash | 299 370.00 | 299 370.00 | 299 370.00 | |
096 Total Current Assets + Prepaid Expenses | 299 370.00 | 299 370.00 | 299 370.00 | |
110 Total Assets | 329 536.00 | 885.00 | 328 651.00 | 329 536.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 261 786.00 | |||
136 Profit for the Year | 33 390.00 | |||
142 Total Equity - Total I | 303 976.00 | |||
172 Other debts | 24 675.00 | |||
176 Total debts | 24 675.00 | |||
180 Liabilities Total | 328 651.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 000.00 | 120 000.00 | 60 000.00 | |
232 Total operating income excluding VAT | 60 000.00 | 120 000.00 | 60 000.00 | |
242 Other external expenses | 19 887.00 | 15 245.00 | 19 887.00 | |
244 Taxes, duties and similar payments | 152.00 | |||
252 Social security contributions | 348.00 | |||
254 Depreciation and amortization | 365.00 | 521.00 | 365.00 | |
264 Total operating expenses | 20 252.00 | 16 266.00 | 20 252.00 | |
270 Operating profit | 39 748.00 | 103 734.00 | 39 748.00 | |
280 Financial income | 50.00 | 2 784.00 | 50.00 | |
294 Financial expenses | 306.00 | 86.00 | 306.00 | |
300 Exceptional expenses | 1.00 | 1 503.00 | 1.00 | |
306 Income tax's | 6 101.00 | 24 424.00 | 6 101.00 | |
310 Profit or loss | 33 390.00 | 80 505.00 | 33 390.00 | |
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