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BALANCE SHEET (
2022-06-02)
THE LIST OF BALANCE SHEET : JERÔME MAGALON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-02 | Partially confidential | 2021-12-31 | Simplified |
| 2021-12-14 | Public | 2020-12-31 | Simplified |
| 2020-06-23 | Partially confidential | 2019-12-31 | Simplified |
| 2019-04-11 | Partially confidential | 2018-12-31 | Simplified |
| 2018-06-20 | Public | 2017-12-31 | Simplified |
| Name | JERÔME MAGALON |
| Siren | 823265756 |
| Closing | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 4831 |
| Management number | 2016B02432 |
| Activity code | 4322A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06470 Beuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 83 787.00 | 50 056.00 | 33 731.00 | 83 787.00 |
040 Financial Assets | 45.00 | 45.00 | 45.00 | |
044 Total Fixed Assets | 83 832.00 | 50 056.00 | 33 776.00 | 83 832.00 |
050 Raw materials, supplies, in progress | 6 340.00 | 6 340.00 | 6 340.00 | |
068 Receivables – Trade and related accounts | 202 369.00 | 202 369.00 | 202 369.00 | |
072 Receivables – Other | 16 052.00 | 16 052.00 | 16 052.00 | |
084 Cash | 104 747.00 | 104 747.00 | 104 747.00 | |
096 Total Current Assets + Prepaid Expenses | 329 508.00 | 329 508.00 | 329 508.00 | |
110 Total Assets | 413 340.00 | 50 056.00 | 363 284.00 | 413 340.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 223 000.00 | |||
134 Retained Earnings | 1 701.00 | |||
136 Profit for the Year | 69 673.00 | |||
142 Total Equity - Total I | 305 374.00 | |||
156 Loans and similar debts | 7 094.00 | |||
166 Suppliers and related accounts | 11 504.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 888.00 | |||
172 Other debts | 39 312.00 | |||
176 Total debts | 57 910.00 | |||
180 Liabilities Total | 363 284.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 939.00 | |||
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