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BALANCE SHEET (
2017-12-07)
THE LIST OF BALANCE SHEET : JONATHAN CHARLES PUGH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-07 | Public | 2015-12-31 | Complete |
| Name | JONATHAN CHARLES PUGH |
| Siren | 504870916 |
| Closing | 2015-12-31 |
| Registry code | 3102 |
| Registration number | B2017/031156 |
| Management number | 2008B02113 |
| Activity code | 6831Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31400 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 048.00 | 6 048.00 | 6 048.00 | |
AT Other tangible assets | 1 086.00 | 1 086.00 | 1 086.00 | |
BH Other financial assets | 30.00 | 30.00 | 30.00 | |
BJ TOTAL (I) | 7 164.00 | 7 134.00 | 30.00 | 7 164.00 |
BZ Other receivables | 2 091.00 | 2 091.00 | 2 091.00 | |
CJ TOTAL (II) | 2 091.00 | 2 091.00 | 2 091.00 | |
CO Grand total (0 to V) | 9 255.00 | 7 134.00 | 2 121.00 | 9 255.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | ||
DH Retained earnings | -122 582.00 | -122 582.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 847.00 | 13 847.00 | ||
DL TOTAL (I) | -102 735.00 | -102 735.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 87 524.00 | 87 524.00 | ||
DY Tax and social security liabilities | 14 278.00 | 14 278.00 | ||
EA Other liabilities | 3 054.00 | 3 054.00 | ||
EC TOTAL (IV) | 104 856.00 | 104 856.00 | ||
EE Grand total (I to V) | 2 121.00 | 2 121.00 | ||
EG Accrued income and payables due within one year | 104 856.00 | 104 856.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 25 000.00 | 25 000.00 | 25 000.00 | |
FJ Net sales | 25 000.00 | 25 000.00 | 25 000.00 | |
FR Total operating income (I) | 25 000.00 | |||
FW Other purchases and external expenses | 1 489.00 | |||
FX Taxes, duties, and similar payments | 670.00 | |||
FZ Social Security Contributions | 5 250.00 | |||
GA Operating Expenses - Depreciation and Amortization | 338.00 | |||
GF Total Operating Expenses (II) | 7 747.00 | |||
GG - OPERATING RESULT (I - II) | 17 253.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 17 253.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 1 456.00 | 1 456.00 | ||
HH Total exceptional expenses (VIII) | 1 456.00 | 1 456.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -1 455.00 | -1 455.00 | ||
HK Income tax | 1 950.00 | 1 950.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 25 000.00 | 25 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 11 153.00 | 11 153.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 13 847.00 | 13 847.00 | ||
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