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THE LIST OF BALANCE SHEET : JEAN-LOUIS DESPORT

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-09-09 Public 2018-12-31 Simplified
2019-05-14 Public 2017-12-31 Simplified
2018-10-24 Public 2016-12-31 Simplified
NameJEAN-LOUIS DESPORT
Siren301897344
Closing2018-12-31
Registry code 6601
Registration number B2019/008960
Management number2016B00209
Activity code 7120B
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-09-09
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address66000 PERPIGNAN
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 4 421.00 4 182.00 240.00 4 421.00
044 Total Fixed Assets 4 421.00 4 182.00 240.00 4 421.00
072 Receivables – Other 4 658.00 4 658.00 4 658.00
084 Cash 5 087.00 5 087.00 5 087.00
096 Total Current Assets + Prepaid Expenses 9 745.00 9 745.00 9 745.00
110 Total Assets 14 166.00 4 182.00 9 985.00 14 166.00
120 Share or Individual Capital 8 385.00
126 Legal Reserve 838.00
132 Other Reserves 11 876.00
134 Retained Earnings -59 999.00
136 Profit for the Year 4 554.00
142 Total Equity - Total I -34 345.00
166 Suppliers and related accounts 3 594.00
169 Other debts including current accounts of partners for fiscal year N 40 736.00
172 Other debts 40 736.00
176 Total debts 44 330.00
180 Liabilities Total 9 985.00
195 Of which payables due in more than one year 40 736.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 9 689.00 13 417.00 9 689.00
230 Other income 545.00
232 Total operating income excluding VAT 9 689.00 13 963.00 9 689.00
242 Other external expenses 4 658.00 7 189.00 4 658.00
244 Taxes, duties and similar payments 375.00 428.00 375.00
254 Depreciation and amortization 102.00 102.00 102.00
262 Other expenses 1.00 4 844.00 1.00
264 Total operating expenses 5 135.00 12 562.00 5 135.00
270 Operating profit 4 554.00 1 401.00 4 554.00
310 Profit or loss 4 554.00 1 401.00 4 554.00

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