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BALANCE SHEET (
2022-09-06)
THE LIST OF BALANCE SHEET : Jérôme FERNANDEZ COMMUNICATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Public | 2021-12-31 | Simplified |
| 2021-11-05 | Public | 2020-12-31 | Simplified |
| 2017-08-22 | Public | 2016-12-31 | Simplified |
| Name | Jérôme FERNANDEZ COMMUNICATION |
| Siren | 529275935 |
| Closing | 2021-12-31 |
| Registry code | 1301 |
| Registration number | 10417 |
| Management number | 2015B01510 |
| Activity code | 7021Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13100 Saint-Marc-Jaumegarde |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 020.00 | 2 020.00 | 2 020.00 | |
028 Tangible Assets | 4 436.00 | 2 984.00 | 1 452.00 | 4 436.00 |
040 Financial Assets | 71 119.00 | 71 119.00 | 71 119.00 | |
044 Total Fixed Assets | 77 575.00 | 5 004.00 | 72 570.00 | 77 575.00 |
068 Receivables – Trade and related accounts | 33 600.00 | 33 600.00 | 33 600.00 | |
072 Receivables – Other | 6 187.00 | 6 187.00 | 6 187.00 | |
084 Cash | 11 449.00 | 11 449.00 | 11 449.00 | |
092 Prepaid expenses | 127.00 | 127.00 | 127.00 | |
096 Total Current Assets + Prepaid Expenses | 51 363.00 | 51 363.00 | 51 363.00 | |
110 Total Assets | 128 938.00 | 5 004.00 | 123 933.00 | 128 938.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 81 299.00 | |||
136 Profit for the Year | 19 298.00 | |||
142 Total Equity - Total I | 104 996.00 | |||
166 Suppliers and related accounts | 704.00 | |||
172 Other debts | 18 233.00 | |||
176 Total debts | 18 937.00 | |||
180 Liabilities Total | 123 933.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25 452.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 75 432.00 | 40 335.00 | 75 432.00 | |
230 Other income | 369.00 | 1.00 | 369.00 | |
232 Total operating income excluding VAT | 75 802.00 | 40 336.00 | 75 802.00 | |
242 Other external expenses | 48 035.00 | 38 675.00 | 48 035.00 | |
244 Taxes, duties and similar payments | 712.00 | 734.00 | 712.00 | |
252 Social security contributions | 1 042.00 | 1 042.00 | 1 042.00 | |
254 Depreciation and amortization | 603.00 | 496.00 | 603.00 | |
264 Total operating expenses | 50 392.00 | 40 948.00 | 50 392.00 | |
270 Operating profit | 25 410.00 | -612.00 | 25 410.00 | |
290 Exceptional income | 10 000.00 | |||
294 Financial expenses | 10 282.00 | |||
306 Income tax's | 6 112.00 | 2 619.00 | 6 112.00 | |
310 Profit or loss | 19 298.00 | -3 513.00 | 19 298.00 | |
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