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BALANCE SHEET (
2022-09-13)
THE LIST OF BALANCE SHEET : JEROME BERGONZO SOCIETE DE PARTICIPATIONS D'EXPERTISE COMPTA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Public | 2021-12-31 | Simplified |
| 2020-07-13 | Public | 2019-12-31 | Simplified |
| 2018-08-14 | Public | 2018-06-30 | Complete |
| 2017-09-06 | Public | 2017-06-30 | Complete |
| Name | JEROME BERGONZO SOCIETE D'EXPERTISE COMPTABLE |
| Siren | 477942411 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/030002 |
| Management number | 2004B02053 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31180 ROUFFIAC-TOLOSAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 485 781.00 | 485 781.00 | 485 781.00 | |
044 Total Fixed Assets | 485 781.00 | 485 781.00 | 485 781.00 | |
072 Receivables – Other | 170 921.00 | 170 921.00 | 170 921.00 | |
084 Cash | 113 048.00 | 113 048.00 | 113 048.00 | |
096 Total Current Assets + Prepaid Expenses | 283 969.00 | 283 969.00 | 283 969.00 | |
110 Total Assets | 769 751.00 | 769 751.00 | 769 751.00 | |
120 Share or Individual Capital | 499 750.00 | |||
126 Legal Reserve | 19 713.00 | |||
132 Other Reserves | 166 154.00 | |||
136 Profit for the Year | 61 769.00 | |||
142 Total Equity - Total I | 747 386.00 | |||
156 Loans and similar debts | 5 363.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 573.00 | |||
172 Other debts | 17 002.00 | |||
176 Total debts | 22 365.00 | |||
180 Liabilities Total | 769 751.00 | |||
195 Of which payables due in more than one year | 5 363.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 000.00 | 24 000.00 | ||
232 Total operating income excluding VAT | 24 000.00 | 24 000.00 | ||
242 Other external expenses | 6 574.00 | 6 574.00 | ||
243 (including business tax) | -3 801.00 | -3 801.00 | ||
244 Taxes, duties and similar payments | 380.00 | 380.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 6 955.00 | 6 955.00 | ||
270 Operating profit | 17 045.00 | 17 045.00 | ||
280 Financial income | 48 112.00 | 48 112.00 | ||
294 Financial expenses | 543.00 | 543.00 | ||
306 Income tax's | 2 845.00 | 2 845.00 | ||
310 Profit or loss | 61 769.00 | 61 769.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 485 781.00 | 485 781.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 800.00 | 4 800.00 | ||
378 Amount of deductible VAT on goods and services | 90.00 | 90.00 | ||
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