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BALANCE SHEET (
2022-10-13)
THE LIST OF BALANCE SHEET : D JAMES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Public | 2021-12-31 | Simplified |
| 2021-03-09 | Public | 2019-12-31 | Simplified |
| 2019-12-16 | Public | 2018-12-31 | Simplified |
| 2018-10-31 | Public | 2017-12-31 | Simplified |
| 2017-11-13 | Public | 2016-12-31 | Simplified |
| Name | D JAMES |
| Siren | 408854271 |
| Closing | 2021-12-31 |
| Registry code | 4202 |
| Registration number | B2022/012686 |
| Management number | 2019B00850 |
| Activity code | 5510Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42220 BURDIGNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 661.00 | 19 661.00 | 19 661.00 | |
044 Total Fixed Assets | 19 661.00 | 19 661.00 | 19 661.00 | |
084 Cash | 77 030.00 | 77 030.00 | 77 030.00 | |
096 Total Current Assets + Prepaid Expenses | 77 030.00 | 77 030.00 | 77 030.00 | |
110 Total Assets | 96 691.00 | 19 661.00 | 77 030.00 | 96 691.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 35 076.00 | |||
136 Profit for the Year | 31 489.00 | |||
142 Total Equity - Total I | 75 187.00 | |||
166 Suppliers and related accounts | 1 470.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 373.00 | |||
172 Other debts | 373.00 | |||
176 Total debts | 1 843.00 | |||
180 Liabilities Total | 77 030.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 3 240.00 | 3 240.00 | ||
218 Production of services sold - France | 44 532.00 | 44 532.00 | ||
232 Total operating income excluding VAT | 47 772.00 | 47 772.00 | ||
234 Purchases of goods (including customs duties) | 1 211.00 | 1 211.00 | ||
242 Other external expenses | 23 957.00 | 23 957.00 | ||
243 (including business tax) | 446.00 | 446.00 | ||
244 Taxes, duties and similar payments | 446.00 | 446.00 | ||
250 Staff compensation | 9 274.00 | 9 274.00 | ||
252 Social security contributions | 3 426.00 | 3 426.00 | ||
264 Total operating expenses | 38 314.00 | 38 314.00 | ||
270 Operating profit | 9 458.00 | 9 458.00 | ||
280 Financial income | 320.00 | 320.00 | ||
290 Exceptional income | 21 800.00 | 21 800.00 | ||
294 Financial expenses | 89.00 | 89.00 | ||
310 Profit or loss | 31 489.00 | 31 489.00 | ||
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