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BALANCE SHEET (
2021-09-16)
THE LIST OF BALANCE SHEET : JEREMY D AMORE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-14 | Public | 2021-12-31 | Simplified |
| 2021-09-16 | Public | 2020-12-31 | Complete |
| 2020-07-28 | Public | 2019-12-31 | Complete |
| Name | JEREMY D'AMORE |
| Siren | 851555219 |
| Closing | 2020-12-31 |
| Registry code | 2001 |
| Registration number | 3677 |
| Management number | 2019B00500 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2021-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20090 Ajaccio |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 3 585.00 | 3 585.00 | 3 585.00 | |
CJ TOTAL (II) | 3 585.00 | 3 585.00 | 3 585.00 | |
CO Grand total (0 to V) | 3 585.00 | 3 585.00 | 3 585.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | -557.00 | -557.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 434.00 | -557.00 | 2 434.00 | |
DL TOTAL (I) | 2 376.00 | -57.00 | 2 376.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 878.00 | 57.00 | 878.00 | |
DY Tax and social security liabilities | 331.00 | 331.00 | ||
EC TOTAL (IV) | 1 209.00 | 57.00 | 1 209.00 | |
EE Grand total (I to V) | 3 585.00 | 3 585.00 | ||
EI Including equity loans | 878.00 | 878.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 8 000.00 | 8 000.00 | 8 000.00 | |
FJ Net sales | 8 000.00 | 8 000.00 | 8 000.00 | |
FR Total operating income (I) | 8 000.00 | |||
FW Other purchases and external expenses | 5 235.00 | |||
FZ Social Security Contributions | ||||
GF Total Operating Expenses (II) | 5 235.00 | |||
GG - OPERATING RESULT (I - II) | 2 765.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 765.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 331.00 | 331.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 8 000.00 | 600.00 | 8 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 566.00 | 1 157.00 | 5 566.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 434.00 | -557.00 | 2 434.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8E Income Taxes | 331.00 | 331.00 | 331.00 | |
VI Group and Associates | 878.00 | 878.00 | 878.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 209.00 | 1 209.00 | 1 209.00 | |
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