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BALANCE SHEET (
2021-10-20)
THE LIST OF BALANCE SHEET : JEROME PEREY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2022-06-30 | Simplified |
| 2021-10-20 | Public | 2021-06-30 | Simplified |
| 2021-01-22 | Public | 2020-06-30 | Simplified |
| 2019-11-27 | Public | 2019-06-30 | Simplified |
| 2018-11-21 | Public | 2018-06-30 | Complete |
| 2017-12-22 | Public | 2017-06-30 | Complete |
| Name | JEROME PEREY |
| Siren | 808730501 |
| Closing | 2021-06-30 |
| Registry code | 4201 |
| Registration number | 3469 |
| Management number | 2017D00251 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42260 Saint-Polgues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 992.00 | 2 094.00 | 898.00 | 2 992.00 |
040 Financial Assets | 105 640.00 | 105 640.00 | 105 640.00 | |
044 Total Fixed Assets | 108 632.00 | 2 094.00 | 106 538.00 | 108 632.00 |
084 Cash | 6 216.00 | 6 216.00 | 6 216.00 | |
092 Prepaid expenses | 240.00 | 240.00 | 240.00 | |
096 Total Current Assets + Prepaid Expenses | 6 456.00 | 6 456.00 | 6 456.00 | |
110 Total Assets | 115 089.00 | 2 094.00 | 112 995.00 | 115 089.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 44 274.00 | |||
134 Retained Earnings | 14 408.00 | |||
136 Profit for the Year | -2 964.00 | |||
142 Total Equity - Total I | 57 919.00 | |||
156 Loans and similar debts | 15 148.00 | |||
166 Suppliers and related accounts | 270.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39 658.00 | |||
172 Other debts | 39 658.00 | |||
176 Total debts | 55 076.00 | |||
180 Liabilities Total | 112 995.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 690.00 | 1 715.00 | 1 690.00 | |
244 Taxes, duties and similar payments | 103.00 | 101.00 | 103.00 | |
250 Staff compensation | 571.00 | 521.00 | 571.00 | |
264 Total operating expenses | 2 364.00 | 2 337.00 | 2 364.00 | |
270 Operating profit | -2 364.00 | -2 337.00 | -2 364.00 | |
280 Financial income | 17 640.00 | |||
294 Financial expenses | 600.00 | 891.00 | 600.00 | |
300 Exceptional expenses | 5.00 | |||
310 Profit or loss | -2 964.00 | 14 407.00 | -2 964.00 | |
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