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BALANCE SHEET (
2022-05-05)
THE LIST OF BALANCE SHEET : JMG DOYCHEVA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-05 | Public | 2019-12-31 | Simplified |
| 2020-07-24 | Public | 2017-12-31 | Simplified |
| Name | JMG DOYCHEVA |
| Siren | 831123989 |
| Closing | 2019-12-31 |
| Registry code | 0601 |
| Registration number | 2924 |
| Management number | 2017B00998 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06600 Antibes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 070.00 | 20 070.00 | 20 070.00 | |
028 Tangible Assets | 22 951.00 | 7 418.00 | 15 532.00 | 22 951.00 |
040 Financial Assets | 3 600.00 | 3 600.00 | 3 600.00 | |
044 Total Fixed Assets | 46 621.00 | 7 418.00 | 39 202.00 | 46 621.00 |
060 Merchandise inventory | 667.00 | 667.00 | 667.00 | |
072 Receivables – Other | 10 903.00 | 10 903.00 | 10 903.00 | |
084 Cash | 130.00 | 130.00 | 130.00 | |
092 Prepaid expenses | 31.00 | 31.00 | 31.00 | |
096 Total Current Assets + Prepaid Expenses | 828.00 | 828.00 | 828.00 | |
110 Total Assets | 47 450.00 | 7 418.00 | 40 031.00 | 47 450.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -6 723.00 | |||
136 Profit for the Year | 2 029.00 | |||
142 Total Equity - Total I | -3 694.00 | |||
156 Loans and similar debts | 848.00 | |||
166 Suppliers and related accounts | 721.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 984.00 | |||
172 Other debts | 42 154.00 | |||
176 Total debts | 43 725.00 | |||
180 Liabilities Total | 40 031.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 021.00 | |||
195 Of which payables due in more than one year | 30 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 79 473.00 | 79 473.00 | ||
226 Operating subsidies received | 16 983.00 | 16 983.00 | ||
230 Other income | 4 550.00 | 4 550.00 | ||
232 Total operating income excluding VAT | 84 023.00 | 84 023.00 | ||
234 Purchases of goods (including customs duties) | 24 944.00 | 24 944.00 | ||
236 Inventory change (goods) | -134.00 | -134.00 | ||
242 Other external expenses | 27 698.00 | 27 698.00 | ||
244 Taxes, duties and similar payments | 1 899.00 | 1 899.00 | ||
250 Staff compensation | 23 472.00 | 23 472.00 | ||
252 Social security contributions | 852.00 | 852.00 | ||
254 Depreciation and amortization | 2 989.00 | 2 989.00 | ||
262 Other expenses | 45.00 | 45.00 | ||
264 Total operating expenses | 81 724.00 | 81 724.00 | ||
270 Operating profit | 2 299.00 | 2 299.00 | ||
300 Exceptional expenses | 270.00 | 270.00 | ||
310 Profit or loss | 2 029.00 | 2 029.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 8 021.00 | 8 021.00 | ||
490 Total Fixed Assets (Gross Value) | 38 600.00 | 38 600.00 | ||
492 Total Fixed Assets (Increases) | 8 021.00 | 8 021.00 | ||
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