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BALANCE SHEET (
2020-04-23)
THE LIST OF BALANCE SHEET : JACQUEMOND ANDRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-23 | Public | 2019-12-31 | Simplified |
| 2019-04-09 | Public | 2018-12-31 | Simplified |
| 2018-06-01 | Public | 2017-12-31 | Simplified |
| 2017-05-02 | Public | 2016-12-31 | Simplified |
| Name | JACQUEMOND ANDRE |
| Siren | 453084311 |
| Closing | 2019-12-31 |
| Registry code | 4202 |
| Registration number | B2020/002907 |
| Management number | 2004B50112 |
| Activity code | 4332A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42210 BOISSET-LES-MONTROND |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
080 Sellable securities | 45 517.00 | 45 517.00 | 45 517.00 | |
084 Cash | 50 159.00 | 50 159.00 | 50 159.00 | |
096 Total Current Assets + Prepaid Expenses | 95 676.00 | 95 676.00 | 95 676.00 | |
110 Total Assets | 95 676.00 | 95 676.00 | 95 676.00 | |
120 Share or Individual Capital | 52 000.00 | |||
126 Legal Reserve | 5 200.00 | |||
132 Other Reserves | 38 844.00 | |||
136 Profit for the Year | -368.00 | |||
142 Total Equity - Total I | 95 676.00 | |||
180 Liabilities Total | 95 676.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 245 586.00 | 245 586.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 245 589.00 | 245 589.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 189 132.00 | 189 132.00 | ||
240 Inventory changes (raw materials and supplies) | 768.00 | 768.00 | ||
242 Other external expenses | 26 215.00 | 26 215.00 | ||
244 Taxes, duties and similar payments | 1 082.00 | 1 082.00 | ||
250 Staff compensation | 18 000.00 | 18 000.00 | ||
252 Social security contributions | 9 728.00 | 9 728.00 | ||
254 Depreciation and amortization | 1 022.00 | 1 022.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 245 957.00 | 245 957.00 | ||
270 Operating profit | -368.00 | -368.00 | ||
290 Exceptional income | 1 000.00 | 1 000.00 | ||
300 Exceptional expenses | 1 000.00 | 1 000.00 | ||
310 Profit or loss | -368.00 | -368.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
404 DECREASES Intangible assets – Goodwill | 1 000.00 | 1 000.00 | ||
490 Total Fixed Assets (Gross Value) | 31 021.00 | 31 021.00 | ||
494 Total Fixed Assets (Decreases) | 31 021.00 | 31 021.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 212.00 | 20 212.00 | ||
378 Amount of deductible VAT on goods and services | 41 329.00 | 41 329.00 | ||
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