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BALANCE SHEET (
2021-10-27)
THE LIST OF BALANCE SHEET : JEROPHIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Simplified |
| 2021-10-27 | Public | 2020-12-31 | Simplified |
| 2020-11-02 | Public | 2019-12-31 | Simplified |
| 2019-12-02 | Public | 2018-12-31 | Simplified |
| Name | JEROPHIL |
| Siren | 843134503 |
| Closing | 2020-12-31 |
| Registry code | 7608 |
| Registration number | 9071 |
| Management number | 2018B01378 |
| Activity code | 9329Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76130 Mont-Saint-Aignan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 12 500.00 | 12 500.00 | 12 500.00 | |
040 Financial Assets | 2.00 | 2.00 | 2.00 | |
044 Total Fixed Assets | 12 502.00 | 12 502.00 | 12 502.00 | |
072 Receivables – Other | 241.00 | 241.00 | 241.00 | |
084 Cash | 4 370.00 | 4 370.00 | 4 370.00 | |
096 Total Current Assets + Prepaid Expenses | 4 611.00 | 4 611.00 | 4 611.00 | |
110 Total Assets | 17 113.00 | 17 113.00 | 17 113.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 524.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 2 597.00 | |||
142 Total Equity - Total I | 4 221.00 | |||
156 Loans and similar debts | 10 402.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 2 490.00 | |||
176 Total debts | 12 892.00 | |||
180 Liabilities Total | 17 113.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 587.00 | 8 720.00 | 4 587.00 | |
226 Operating subsidies received | 4 409.00 | 4 409.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 8 997.00 | 8 720.00 | 8 997.00 | |
242 Other external expenses | 3 189.00 | 4 837.00 | 3 189.00 | |
244 Taxes, duties and similar payments | 1 088.00 | 405.00 | 1 088.00 | |
252 Social security contributions | 2 084.00 | 2 555.00 | 2 084.00 | |
264 Total operating expenses | 6 361.00 | 7 797.00 | 6 361.00 | |
270 Operating profit | 2 636.00 | 924.00 | 2 636.00 | |
294 Financial expenses | 39.00 | 187.00 | 39.00 | |
306 Income tax's | 110.00 | |||
310 Profit or loss | 2 597.00 | 627.00 | 2 597.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 502.00 | 12 502.00 | ||
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