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BALANCE SHEET (
2022-07-18)
THE LIST OF BALANCE SHEET : JEROME TRAMAILLE HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-12-31 | Simplified |
| 2021-08-03 | Public | 2020-12-31 | Simplified |
| Name | JEROME TRAMAILLE HOLDING |
| Siren | 840038012 |
| Closing | 2021-12-31 |
| Registry code | 5753 |
| Registration number | 1616 |
| Management number | 2018B00215 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57970 Yutz |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 852.00 | 688.00 | 164.00 | 852.00 |
040 Financial Assets | 351 040.00 | 351 040.00 | 351 040.00 | |
044 Total Fixed Assets | 351 892.00 | 688.00 | 351 204.00 | 351 892.00 |
072 Receivables – Other | 526.00 | 526.00 | 526.00 | |
084 Cash | 3 268.00 | 3 268.00 | 3 268.00 | |
096 Total Current Assets + Prepaid Expenses | 3 794.00 | 3 794.00 | 3 794.00 | |
110 Total Assets | 355 686.00 | 688.00 | 354 999.00 | 355 686.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 58 571.00 | |||
136 Profit for the Year | 48 567.00 | |||
142 Total Equity - Total I | 112 638.00 | |||
156 Loans and similar debts | 145 026.00 | |||
166 Suppliers and related accounts | 205.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 97 130.00 | |||
172 Other debts | 97 130.00 | |||
176 Total debts | 242 361.00 | |||
180 Liabilities Total | 354 999.00 | |||
195 Of which payables due in more than one year | 242 156.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 981.00 | 4 433.00 | 6 981.00 | |
244 Taxes, duties and similar payments | 125.00 | 125.00 | ||
252 Social security contributions | 522.00 | 1 048.00 | 522.00 | |
254 Depreciation and amortization | 284.00 | 284.00 | 284.00 | |
264 Total operating expenses | 7 912.00 | 5 765.00 | 7 912.00 | |
270 Operating profit | -7 912.00 | -5 765.00 | -7 912.00 | |
280 Financial income | 60 000.00 | 30 000.00 | 60 000.00 | |
294 Financial expenses | 3 521.00 | 3 791.00 | 3 521.00 | |
310 Profit or loss | 48 567.00 | 20 445.00 | 48 567.00 | |
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