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BALANCE SHEET (
2021-09-13)
THE LIST OF BALANCE SHEET : JEROME MAHIEU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-13 | Public | 2020-04-30 | Simplified |
| Name | JEROME MAHIEU |
| Siren | 492687538 |
| Closing | 2020-04-30 |
| Registry code | 0605 |
| Registration number | 12417 |
| Management number | 2006D00872 |
| Activity code | 8690D |
| Closing date n-1 | 2019-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06200 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 675.00 | 28 824.00 | 1 851.00 | 30 675.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 30 690.00 | 28 824.00 | 1 866.00 | 30 690.00 |
084 Cash | 10 183.00 | 10 183.00 | 10 183.00 | |
092 Prepaid expenses | 21 400.00 | 21 400.00 | 21 400.00 | |
096 Total Current Assets + Prepaid Expenses | 31 583.00 | 31 583.00 | 31 583.00 | |
110 Total Assets | 62 273.00 | 28 824.00 | 33 449.00 | 62 273.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 17 023.00 | |||
136 Profit for the Year | 138.00 | |||
142 Total Equity - Total I | 18 261.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 5 910.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 278.00 | |||
172 Other debts | 9 278.00 | |||
176 Total debts | 15 187.00 | |||
180 Liabilities Total | 33 449.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 238 091.00 | 231 417.00 | 238 091.00 | |
232 Total operating income excluding VAT | 238 091.00 | 231 417.00 | 238 091.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 040.00 | 1 062.00 | 1 040.00 | |
242 Other external expenses | 120 623.00 | 109 846.00 | 120 623.00 | |
243 (including business tax) | 1 453.00 | 1 453.00 | ||
244 Taxes, duties and similar payments | 1 453.00 | 1 436.00 | 1 453.00 | |
250 Staff compensation | 43 400.00 | 47 000.00 | 43 400.00 | |
252 Social security contributions | 38 442.00 | 37 273.00 | 38 442.00 | |
254 Depreciation and amortization | 995.00 | 1 974.00 | 995.00 | |
262 Other expenses | 32 000.00 | 32 000.00 | 32 000.00 | |
264 Total operating expenses | 237 952.00 | 230 591.00 | 237 952.00 | |
270 Operating profit | 138.00 | 825.00 | 138.00 | |
310 Profit or loss | 138.00 | 825.00 | 138.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 30 690.00 | 30 690.00 | ||
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