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BALANCE SHEET (
2022-05-18)
THE LIST OF BALANCE SHEET : JEREMY TERRASSEMENTS TRAVAUX 31
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-01 | Public | 2022-12-31 | Simplified |
| 2022-05-18 | Public | 2021-12-31 | Simplified |
| Name | JEREMY TERRASSEMENTS TRAVAUX 31 |
| Siren | 895184000 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/012700 |
| Management number | 2021B01835 |
| Activity code | 4312A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31270 VILLENEUVE-TOLOSANE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 677.00 | 23.00 | 654.00 | 677.00 |
044 Total Fixed Assets | 677.00 | 23.00 | 654.00 | 677.00 |
068 Receivables – Trade and related accounts | 414.00 | 345.00 | 69.00 | 414.00 |
072 Receivables – Other | 263.00 | 263.00 | 263.00 | |
084 Cash | 10 447.00 | 10 447.00 | 10 447.00 | |
092 Prepaid expenses | 2 067.00 | 2 067.00 | 2 067.00 | |
096 Total Current Assets + Prepaid Expenses | 13 191.00 | 345.00 | 12 846.00 | 13 191.00 |
110 Total Assets | 13 868.00 | 368.00 | 13 500.00 | 13 868.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 3 557.00 | |||
142 Total Equity - Total I | 4 557.00 | |||
166 Suppliers and related accounts | 1 575.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 271.00 | |||
172 Other debts | 7 368.00 | |||
176 Total debts | 8 943.00 | |||
180 Liabilities Total | 13 500.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 677.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 717.00 | 30 717.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 30 719.00 | 30 719.00 | ||
234 Purchases of goods (including customs duties) | 3 306.00 | 3 306.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 818.00 | 2 818.00 | ||
242 Other external expenses | 18 646.00 | 18 646.00 | ||
250 Staff compensation | 1 394.00 | 1 394.00 | ||
254 Depreciation and amortization | 23.00 | 23.00 | ||
256 Provisions | 345.00 | 345.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 26 534.00 | 26 534.00 | ||
270 Operating profit | 4 185.00 | 4 185.00 | ||
306 Income tax's | 628.00 | 628.00 | ||
310 Profit or loss | 3 557.00 | 3 557.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 677.00 | 677.00 | ||
492 Total Fixed Assets (Increases) | 677.00 | 677.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 144.00 | 6 144.00 | ||
378 Amount of deductible VAT on goods and services | 3 888.00 | 3 888.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 345.00 | 345.00 | ||
682 INCREASES Total Statement of Provisions | 345.00 | 345.00 | ||
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