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BALANCE SHEET (
2021-11-05)
THE LIST OF BALANCE SHEET : Jérôme FERNANDEZ COMMUNICATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Public | 2021-12-31 | Simplified |
| 2021-11-05 | Public | 2020-12-31 | Simplified |
| 2017-08-22 | Public | 2016-12-31 | Simplified |
| Name | Jérôme FERNANDEZ COMMUNICATION |
| Siren | 529275935 |
| Closing | 2020-12-31 |
| Registry code | 1301 |
| Registration number | 17574 |
| Management number | 2015B01510 |
| Activity code | 7021Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13100 Saint-Marc-Jaumegarde |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 020.00 | 2 020.00 | 2 020.00 | |
028 Tangible Assets | 3 984.00 | 2 381.00 | 1 603.00 | 3 984.00 |
040 Financial Assets | 46 119.00 | 46 119.00 | 46 119.00 | |
044 Total Fixed Assets | 52 123.00 | 4 401.00 | 47 722.00 | 52 123.00 |
068 Receivables – Trade and related accounts | 23 220.00 | 23 220.00 | 23 220.00 | |
072 Receivables – Other | 12 626.00 | 12 626.00 | 12 626.00 | |
084 Cash | 13 965.00 | 13 965.00 | 13 965.00 | |
092 Prepaid expenses | 127.00 | 127.00 | 127.00 | |
096 Total Current Assets + Prepaid Expenses | 49 938.00 | 49 938.00 | 49 938.00 | |
110 Total Assets | 102 061.00 | 4 401.00 | 97 660.00 | 102 061.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 84 812.00 | |||
136 Profit for the Year | -3 513.00 | |||
142 Total Equity - Total I | 85 699.00 | |||
166 Suppliers and related accounts | 1 565.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 501.00 | |||
172 Other debts | 10 397.00 | |||
176 Total debts | 11 961.00 | |||
180 Liabilities Total | 97 660.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 10 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 335.00 | 39 300.00 | 40 335.00 | |
232 Total operating income excluding VAT | 40 336.00 | 39 300.00 | 40 336.00 | |
242 Other external expenses | 38 675.00 | 32 688.00 | 38 675.00 | |
244 Taxes, duties and similar payments | 734.00 | 721.00 | 734.00 | |
252 Social security contributions | 1 042.00 | 1 026.00 | 1 042.00 | |
254 Depreciation and amortization | 496.00 | 504.00 | 496.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 40 948.00 | 34 939.00 | 40 948.00 | |
270 Operating profit | -612.00 | 4 361.00 | -612.00 | |
280 Financial income | 12 394.00 | |||
290 Exceptional income | 10 000.00 | 48.00 | 10 000.00 | |
300 Exceptional expenses | 10 282.00 | 901.00 | 10 282.00 | |
306 Income tax's | 2 619.00 | 1 682.00 | 2 619.00 | |
310 Profit or loss | -3 513.00 | 14 220.00 | -3 513.00 | |
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