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BALANCE SHEET (
2019-06-24)
THE LIST OF BALANCE SHEET : JAMES GOLDBERG ICH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-24 | Public | 2018-03-31 | Simplified |
| Name | JAMES GOLDBERG ICH |
| Siren | 503515744 |
| Closing | 2018-03-31 |
| Registry code | 7501 |
| Registration number | 48791 |
| Management number | 2008B08397 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 042.00 | 13 500.00 | 3 542.00 | 17 042.00 |
044 Total Fixed Assets | 17 042.00 | 13 500.00 | 3 542.00 | 17 042.00 |
068 Receivables – Trade and related accounts | 12 000.00 | 12 000.00 | 12 000.00 | |
072 Receivables – Other | 3 678.00 | 3 678.00 | 3 678.00 | |
080 Sellable securities | 34 910.00 | 34 910.00 | 34 910.00 | |
084 Cash | 3 958.00 | 3 958.00 | 3 958.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 54 546.00 | 12 000.00 | 42 546.00 | 54 546.00 |
110 Total Assets | 71 588.00 | 25 500.00 | 46 088.00 | 71 588.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 57 501.00 | |||
136 Profit for the Year | -39 975.00 | |||
142 Total Equity - Total I | 18 627.00 | |||
156 Loans and similar debts | 30.00 | |||
166 Suppliers and related accounts | 12 706.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 507.00 | |||
172 Other debts | 14 725.00 | |||
176 Total debts | 27 461.00 | |||
180 Liabilities Total | 46 088.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 2 250.00 | 2 250.00 | ||
218 Production of services sold - France | 2 250.00 | 2 250.00 | ||
232 Total operating income excluding VAT | 2 250.00 | 2 250.00 | ||
242 Other external expenses | 27 396.00 | 41 450.00 | 27 396.00 | |
243 (including business tax) | 871.00 | 871.00 | ||
244 Taxes, duties and similar payments | 1 190.00 | 1 106.00 | 1 190.00 | |
252 Social security contributions | 617.00 | 3 081.00 | 617.00 | |
254 Depreciation and amortization | 922.00 | 1 965.00 | 922.00 | |
256 Provisions | 12 000.00 | 12 000.00 | ||
264 Total operating expenses | 42 125.00 | 47 602.00 | 42 125.00 | |
270 Operating profit | -39 875.00 | -47 602.00 | -39 875.00 | |
280 Financial income | 59.00 | 414.00 | 59.00 | |
290 Exceptional income | 44 999.00 | |||
294 Financial expenses | 23.00 | 23.00 | 23.00 | |
300 Exceptional expenses | 136.00 | 342.00 | 136.00 | |
310 Profit or loss | -39 975.00 | -2 554.00 | -39 975.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 17 042.00 | 17 042.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 296.00 | 1 296.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 12 000.00 | 12 000.00 | ||
682 INCREASES Total Statement of Provisions | 12 000.00 | 12 000.00 | ||
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