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BALANCE SHEET (
2022-07-06)
THE LIST OF BALANCE SHEET : JEROME THABUIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-06-30 | Simplified |
| 2019-11-13 | Public | 2018-06-30 | Simplified |
| 2018-11-08 | Public | 2017-06-30 | Simplified |
| Name | JEROME THABUIS |
| Siren | 821669140 |
| Closing | 2021-06-30 |
| Registry code | 7401 |
| Registration number | B2022/009249 |
| Management number | 2016B01048 |
| Activity code | 4673A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74600 ANNECY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 562.00 | 359.00 | 202.00 | 562.00 |
044 Total Fixed Assets | 562.00 | 359.00 | 202.00 | 562.00 |
064 Advances and down payments on orders | 23 529.00 | 23 529.00 | 23 529.00 | |
068 Receivables – Trade and related accounts | 23 306.00 | 23 306.00 | 23 306.00 | |
072 Receivables – Other | 534.00 | 534.00 | 534.00 | |
084 Cash | 16 609.00 | 16 609.00 | 16 609.00 | |
096 Total Current Assets + Prepaid Expenses | 39 915.00 | 39 915.00 | 39 915.00 | |
110 Total Assets | 40 476.00 | 359.00 | 40 117.00 | 40 476.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 15 633.00 | |||
136 Profit for the Year | 3 460.00 | |||
142 Total Equity - Total I | 20 743.00 | |||
156 Loans and similar debts | 10 000.00 | |||
172 Other debts | 19 374.00 | |||
176 Total debts | 19 374.00 | |||
180 Liabilities Total | 40 117.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 562.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 140 158.00 | 140 158.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
232 Total operating income excluding VAT | 141 659.00 | 141 659.00 | ||
242 Other external expenses | 23 937.00 | 23 937.00 | ||
243 (including business tax) | 473.00 | 473.00 | ||
244 Taxes, duties and similar payments | 473.00 | 473.00 | ||
250 Staff compensation | 72 000.00 | 72 000.00 | ||
252 Social security contributions | 41 161.00 | 41 161.00 | ||
254 Depreciation and amortization | 187.00 | 187.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 137 758.00 | 137 758.00 | ||
270 Operating profit | 3 901.00 | 3 901.00 | ||
294 Financial expenses | 95.00 | 95.00 | ||
306 Income tax's | 346.00 | 346.00 | ||
310 Profit or loss | 3 460.00 | 3 460.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 562.00 | 562.00 | ||
490 Total Fixed Assets (Gross Value) | 562.00 | 562.00 | ||
492 Total Fixed Assets (Increases) | 562.00 | 562.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 28 032.00 | 28 032.00 | ||
378 Amount of deductible VAT on goods and services | 2 443.00 | 2 443.00 | ||
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