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BALANCE SHEET (
2022-10-14)
THE LIST OF BALANCE SHEET : JEROME LOPEZ PROPRETE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Public | 2022-06-30 | Simplified |
| 2021-12-07 | Public | 2021-06-30 | Simplified |
| 2020-10-27 | Public | 2020-06-30 | Simplified |
| 2019-12-18 | Public | 2019-06-30 | Simplified |
| 2018-10-26 | Public | 2018-06-30 | Simplified |
| 2017-02-21 | Public | 2016-06-30 | Simplified |
| Name | JEROME LOPEZ PROPRETE |
| Siren | 798973046 |
| Closing | 2022-06-30 |
| Registry code | 3405 |
| Registration number | 21477 |
| Management number | 2013B03488 |
| Activity code | 8122Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34660 Cournonsec |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 47 500.00 | 47 500.00 | 47 500.00 | |
028 Tangible Assets | 6 227.00 | 4 467.00 | 1 761.00 | 6 227.00 |
044 Total Fixed Assets | 53 727.00 | 4 467.00 | 49 261.00 | 53 727.00 |
068 Receivables – Trade and related accounts | 16 971.00 | 16 971.00 | 16 971.00 | |
072 Receivables – Other | 891.00 | 891.00 | 891.00 | |
084 Cash | 130 011.00 | 130 011.00 | 130 011.00 | |
096 Total Current Assets + Prepaid Expenses | 147 872.00 | 147 872.00 | 147 872.00 | |
110 Total Assets | 201 599.00 | 4 467.00 | 197 133.00 | 201 599.00 |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 4 643.00 | |||
132 Other Reserves | 46 451.00 | |||
136 Profit for the Year | 26 325.00 | |||
142 Total Equity - Total I | 177 419.00 | |||
166 Suppliers and related accounts | 1 297.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 683.00 | |||
172 Other debts | 18 416.00 | |||
176 Total debts | 19 714.00 | |||
180 Liabilities Total | 197 133.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 699.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 8 074.00 | 5 779.00 | 8 074.00 | |
218 Production of services sold - France | 176 390.00 | 178 914.00 | 176 390.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 184 465.00 | 184 694.00 | 184 465.00 | |
234 Purchases of goods (including customs duties) | 1 094.00 | 1 112.00 | 1 094.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 934.00 | 1 768.00 | 1 934.00 | |
242 Other external expenses | 35 469.00 | 33 766.00 | 35 469.00 | |
243 (including business tax) | 620.00 | 620.00 | ||
244 Taxes, duties and similar payments | 6 304.00 | 4 880.00 | 6 304.00 | |
250 Staff compensation | 82 649.00 | 80 961.00 | 82 649.00 | |
252 Social security contributions | 24 254.00 | 24 238.00 | 24 254.00 | |
254 Depreciation and amortization | 1 348.00 | 1 176.00 | 1 348.00 | |
262 Other expenses | 17.00 | 5.00 | 17.00 | |
264 Total operating expenses | 153 067.00 | 147 906.00 | 153 067.00 | |
270 Operating profit | 31 398.00 | 36 788.00 | 31 398.00 | |
300 Exceptional expenses | 160.00 | 318.00 | 160.00 | |
306 Income tax's | 4 913.00 | 5 645.00 | 4 913.00 | |
310 Profit or loss | 26 325.00 | 30 825.00 | 26 325.00 | |
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