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BALANCE SHEET (
2021-11-25)
THE LIST OF BALANCE SHEET : JEREMY RABILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-25 | Public | 2021-12-31 | Simplified |
| 2021-11-25 | Public | 2020-12-31 | Simplified |
| 2021-01-11 | Public | 2019-12-31 | Simplified |
| 2019-09-12 | Public | 2018-12-31 | Simplified |
| 2018-09-13 | Public | 2017-12-31 | Simplified |
| 2017-08-07 | Public | 2016-12-31 | Simplified |
| Name | JEREMY RABILLE |
| Siren | 803147719 |
| Closing | 2020-12-31 |
| Registry code | 8501 |
| Registration number | 15575 |
| Management number | 2014B00776 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85210 SAINTE-HERMINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 187.00 | 3 030.00 | 157.00 | 3 187.00 |
040 Financial Assets | 250 000.00 | 250 000.00 | 250 000.00 | |
044 Total Fixed Assets | 253 187.00 | 3 030.00 | 250 157.00 | 253 187.00 |
072 Receivables – Other | 15 091.00 | 15 091.00 | 15 091.00 | |
084 Cash | 40 265.00 | 40 265.00 | 40 265.00 | |
096 Total Current Assets + Prepaid Expenses | 55 356.00 | 55 356.00 | 55 356.00 | |
110 Total Assets | 308 543.00 | 3 030.00 | 305 513.00 | 308 543.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 217 712.00 | |||
136 Profit for the Year | 17 529.00 | |||
142 Total Equity - Total I | 246 241.00 | |||
156 Loans and similar debts | 20 900.00 | |||
166 Suppliers and related accounts | 1 116.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 871.00 | |||
172 Other debts | 37 256.00 | |||
176 Total debts | 59 272.00 | |||
180 Liabilities Total | 305 513.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 120 000.00 | 120 000.00 | ||
230 Other income | 14.00 | 14.00 | ||
232 Total operating income excluding VAT | 120 014.00 | 120 014.00 | ||
242 Other external expenses | 2 735.00 | 2 735.00 | ||
244 Taxes, duties and similar payments | 509.00 | 509.00 | ||
250 Staff compensation | 91 975.00 | 91 975.00 | ||
252 Social security contributions | 3 100.00 | 3 100.00 | ||
254 Depreciation and amortization | 517.00 | 517.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 98 836.00 | 98 836.00 | ||
270 Operating profit | 21 178.00 | 21 178.00 | ||
290 Exceptional income | 80.00 | 80.00 | ||
294 Financial expenses | 636.00 | 636.00 | ||
306 Income tax's | 3 093.00 | 3 093.00 | ||
310 Profit or loss | 17 529.00 | 17 529.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 253 187.00 | 253 187.00 | ||
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