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BALANCE SHEET (
2021-06-18)
THE LIST OF BALANCE SHEET : JACKY FERRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-15 | Public | 2021-09-30 | Simplified |
| 2021-06-18 | Public | 2020-09-30 | Simplified |
| Name | JACKY FERRE |
| Siren | 879487478 |
| Closing | 2020-09-30 |
| Registry code | 0602 |
| Registration number | 2108 |
| Management number | 2019B01407 |
| Activity code | 2370Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06110 Le Cannet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 103.00 | 105.00 | 998.00 | 1 103.00 |
044 Total Fixed Assets | 1 103.00 | 105.00 | 998.00 | 1 103.00 |
068 Receivables – Trade and related accounts | 5 308.00 | 5 308.00 | 5 308.00 | |
072 Receivables – Other | 958.00 | 958.00 | 958.00 | |
084 Cash | 16 577.00 | 16 577.00 | 16 577.00 | |
096 Total Current Assets + Prepaid Expenses | 22 842.00 | 22 842.00 | 22 842.00 | |
110 Total Assets | 23 946.00 | 105.00 | 23 841.00 | 23 946.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 8 505.00 | |||
142 Total Equity - Total I | 9 505.00 | |||
164 Advances and down payments received on current orders | 1 737.00 | |||
166 Suppliers and related accounts | 1 405.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 364.00 | |||
172 Other debts | 11 195.00 | |||
176 Total debts | 14 336.00 | |||
180 Liabilities Total | 23 841.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 103.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 688.00 | 20 688.00 | ||
232 Total operating income excluding VAT | 20 688.00 | 20 688.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 327.00 | 7 327.00 | ||
242 Other external expenses | 3 220.00 | 3 220.00 | ||
254 Depreciation and amortization | 105.00 | 105.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 10 653.00 | 10 653.00 | ||
270 Operating profit | 10 036.00 | 10 036.00 | ||
300 Exceptional expenses | 30.00 | 30.00 | ||
306 Income tax's | 1 501.00 | 1 501.00 | ||
310 Profit or loss | 8 505.00 | 8 505.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 604.00 | 604.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 499.00 | 499.00 | ||
492 Total Fixed Assets (Increases) | 1 103.00 | 1 103.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 446.00 | 2 446.00 | ||
378 Amount of deductible VAT on goods and services | 1 993.00 | 1 993.00 | ||
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