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BALANCE SHEET (
2021-11-18)
THE LIST OF BALANCE SHEET : JEREMIE ET JOHN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-04 | Public | 2021-03-31 | Simplified |
| 2021-12-03 | Public | 2019-03-31 | Simplified |
| 2021-11-18 | Public | 2018-03-31 | Simplified |
| Name | JEREMIE ET JOHN |
| Siren | 827987587 |
| Closing | 2018-03-31 |
| Registry code | 7501 |
| Registration number | 123685 |
| Management number | 2017B05010 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 434.00 | 253.00 | 2 180.00 | 2 434.00 |
044 Total Fixed Assets | 2 434.00 | 253.00 | 2 180.00 | 2 434.00 |
050 Raw materials, supplies, in progress | 3 501.00 | 3 501.00 | 3 501.00 | |
060 Merchandise inventory | 6 890.00 | 6 890.00 | 6 890.00 | |
072 Receivables – Other | 8 437.00 | 8 437.00 | 8 437.00 | |
084 Cash | 50 674.00 | 50 674.00 | 50 674.00 | |
096 Total Current Assets + Prepaid Expenses | 69 502.00 | 69 502.00 | 69 502.00 | |
110 Total Assets | 71 936.00 | 253.00 | 71 683.00 | 71 936.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 33 122.00 | |||
142 Total Equity - Total I | 34 622.00 | |||
166 Suppliers and related accounts | 5 939.00 | |||
172 Other debts | 31 122.00 | |||
176 Total debts | 37 061.00 | |||
180 Liabilities Total | 71 683.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 434.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 323 718.00 | 323 718.00 | ||
230 Other income | 2 709.00 | 2 709.00 | ||
232 Total operating income excluding VAT | 326 428.00 | 326 428.00 | ||
234 Purchases of goods (including customs duties) | 36 316.00 | 36 316.00 | ||
236 Inventory change (goods) | -6 890.00 | -6 890.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 93 940.00 | 93 940.00 | ||
240 Inventory changes (raw materials and supplies) | -3 501.00 | -3 501.00 | ||
242 Other external expenses | 91 826.00 | 91 826.00 | ||
244 Taxes, duties and similar payments | 811.00 | 811.00 | ||
250 Staff compensation | 55 061.00 | 55 061.00 | ||
252 Social security contributions | 19 369.00 | 19 369.00 | ||
254 Depreciation and amortization | 253.00 | 253.00 | ||
262 Other expenses | 620.00 | 620.00 | ||
264 Total operating expenses | 287 808.00 | 287 808.00 | ||
270 Operating profit | 38 619.00 | 38 619.00 | ||
290 Exceptional income | 61.00 | 61.00 | ||
294 Financial expenses | 65.00 | 65.00 | ||
300 Exceptional expenses | 55.00 | 55.00 | ||
306 Income tax's | 5 439.00 | 5 439.00 | ||
310 Profit or loss | 33 122.00 | 33 122.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 2 434.00 | 2 434.00 | ||
492 Total Fixed Assets (Increases) | 2 434.00 | 2 434.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 38 890.00 | 38 890.00 | ||
378 Amount of deductible VAT on goods and services | 26 135.00 | 26 135.00 | ||
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