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BALANCE SHEET (
2020-01-27)
THE LIST OF BALANCE SHEET : JOERGENSEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-27 | Public | 2018-12-31 | Simplified |
| 2018-10-09 | Public | 2017-12-31 | Simplified |
| 2017-11-24 | Public | 2016-12-31 | Simplified |
| Name | JOERGENSEN |
| Siren | 487771255 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 537 |
| Management number | 2006B00149 |
| Activity code | 4619B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34150 Saint-Guilhem-le-Désert |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 012.00 | 2 012.00 | 2 012.00 | |
028 Tangible Assets | 10 132.00 | 8 598.00 | 1 534.00 | 10 132.00 |
044 Total Fixed Assets | 12 144.00 | 10 609.00 | 1 534.00 | 12 144.00 |
068 Receivables – Trade and related accounts | 4 278.00 | 4 278.00 | 4 278.00 | |
072 Receivables – Other | 332.00 | 332.00 | 332.00 | |
084 Cash | 1 439.00 | 1 439.00 | 1 439.00 | |
096 Total Current Assets + Prepaid Expenses | 6 048.00 | 6 048.00 | 6 048.00 | |
110 Total Assets | 18 192.00 | 10 609.00 | 7 582.00 | 18 192.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 4 486.00 | |||
136 Profit for the Year | -4 184.00 | |||
142 Total Equity - Total I | 1 952.00 | |||
166 Suppliers and related accounts | 2 603.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 330.00 | |||
172 Other debts | 3 028.00 | |||
176 Total debts | 5 630.00 | |||
180 Liabilities Total | 7 582.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 786.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 2 682.00 | 2 682.00 | ||
218 Production of services sold - France | 33 243.00 | 40 025.00 | 33 243.00 | |
230 Other income | 104.00 | 3.00 | 104.00 | |
232 Total operating income excluding VAT | 33 347.00 | 40 028.00 | 33 347.00 | |
242 Other external expenses | 14 716.00 | 18 695.00 | 14 716.00 | |
243 (including business tax) | 546.00 | 546.00 | ||
244 Taxes, duties and similar payments | 736.00 | 584.00 | 736.00 | |
250 Staff compensation | 15 460.00 | 10 787.00 | 15 460.00 | |
252 Social security contributions | 6 141.00 | 4 582.00 | 6 141.00 | |
254 Depreciation and amortization | 478.00 | 685.00 | 478.00 | |
262 Other expenses | 1 254.00 | |||
264 Total operating expenses | 37 531.00 | 36 588.00 | 37 531.00 | |
270 Operating profit | -4 184.00 | 3 441.00 | -4 184.00 | |
300 Exceptional expenses | 22.00 | |||
310 Profit or loss | -4 184.00 | 3 419.00 | -4 184.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 786.00 | 1 786.00 | ||
490 Total Fixed Assets (Gross Value) | 10 358.00 | 10 358.00 | ||
492 Total Fixed Assets (Increases) | 1 786.00 | 1 786.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 015.00 | 6 015.00 | ||
378 Amount of deductible VAT on goods and services | 1 008.00 | 1 008.00 | ||
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