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BALANCE SHEET (
2021-10-07)
THE LIST OF BALANCE SHEET : JEROME LE BOURGEOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-07 | Public | 2020-12-31 | Complete |
| 2020-10-16 | Public | 2019-12-31 | Simplified |
| 2019-07-03 | Public | 2018-12-31 | Complete |
| 2019-01-31 | Public | 2017-12-31 | Simplified |
| 2018-03-12 | Public | 2016-12-31 | Simplified |
| Name | JEROME LE BOURGEOIS |
| Siren | 504770975 |
| Closing | 2020-12-31 |
| Registry code | 2701 |
| Registration number | B2021/001944 |
| Management number | 2020B00098 |
| Activity code | 8559B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27210 SAINT-PIERRE-DU-VAL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 085.00 | 2 085.00 | 2 085.00 | |
BJ TOTAL (I) | 2 085.00 | 2 085.00 | 2 085.00 | |
BX Customers and related accounts | 25 832.00 | 25 832.00 | 25 832.00 | |
BZ Other receivables | 845.00 | 845.00 | 845.00 | |
CF Cash and cash equivalents | 5 146.00 | 5 146.00 | 5 146.00 | |
CH Prepaid expenses | 1 695.00 | 1 695.00 | 1 695.00 | |
CJ TOTAL (II) | 33 515.00 | 33 518.00 | 33 515.00 | |
CO Grand total (0 to V) | 35 603.00 | 2 085.00 | 33 518.00 | 35 603.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 1 279.00 | 45 963.00 | 1 279.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 17 394.00 | -6 112.00 | 17 394.00 | |
DL TOTAL (I) | 24 173.00 | 45 350.00 | 24 173.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 277.00 | 6 164.00 | 277.00 | |
DX Trade payables and related accounts | 2 695.00 | 6 004.00 | 2 695.00 | |
DY Tax and social security liabilities | 5 774.00 | 2 007.00 | 5 774.00 | |
EA Other liabilities | 598.00 | 596.00 | 598.00 | |
EC TOTAL (IV) | 9 345.00 | 14 773.00 | 9 345.00 | |
EE Grand total (I to V) | 33 518.00 | 60 124.00 | 33 518.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 27 571.00 | 27 571.00 | 27 571.00 | |
FJ Net sales | 27 571.00 | 27 571.00 | 27 571.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 6 875.00 | |||
FQ Other income | 3.00 | |||
FR Total operating income (I) | 34 448.00 | |||
FW Other purchases and external expenses | 9 027.00 | |||
FX Taxes, duties, and similar payments | 3 382.00 | |||
FY Salaries and Wages | ||||
FZ Social Security Contributions | 2 663.00 | |||
GE Other Expenses | 3.00 | |||
GF Total Operating Expenses (II) | 15 076.00 | |||
GG - OPERATING RESULT (I - II) | 19 373.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 19 373.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 15 417.00 | |||
HD Total exceptional income (VII) | 15 417.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 15 417.00 | |||
HK Income tax | 1 979.00 | -70.00 | 1 979.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 34 448.00 | 131 027.00 | 34 448.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 17 055.00 | 137 139.00 | 17 055.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 17 394.00 | -6 112.00 | 17 394.00 | |
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