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BALANCE SHEET (
2022-07-11)
THE LIST OF BALANCE SHEET : BASSETTO JEROME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Simplified |
| 2020-12-18 | Public | 2019-12-31 | Simplified |
| 2019-08-05 | Public | 2018-12-31 | Simplified |
| 2018-09-10 | Public | 2017-12-31 | Simplified |
| 2017-11-27 | Public | 2016-12-31 | Simplified |
| Name | BASSETTO JEROME |
| Siren | 538687575 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/019824 |
| Management number | 2011B04595 |
| Activity code | 4322A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31840 SEILH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 151.00 | 8 064.00 | 2 087.00 | 10 151.00 |
044 Total Fixed Assets | 10 151.00 | 8 064.00 | 2 087.00 | 10 151.00 |
068 Receivables – Trade and related accounts | 9 595.00 | 9 595.00 | 9 595.00 | |
072 Receivables – Other | ||||
084 Cash | 87 806.00 | 87 806.00 | 87 806.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 97 401.00 | 97 401.00 | 97 401.00 | |
110 Total Assets | 107 552.00 | 8 064.00 | 99 488.00 | 107 552.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 55 565.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 4 358.00 | |||
142 Total Equity - Total I | 68 723.00 | |||
166 Suppliers and related accounts | 2 481.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 118.00 | |||
172 Other debts | 28 283.00 | |||
176 Total debts | 30 764.00 | |||
180 Liabilities Total | 99 488.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 716.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 90 882.00 | 85 762.00 | 90 882.00 | |
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 90 884.00 | 85 762.00 | 90 884.00 | |
234 Purchases of goods (including customs duties) | 22 669.00 | |||
236 Inventory change (goods) | 1 059.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 28 256.00 | 28 256.00 | ||
242 Other external expenses | 21 812.00 | 19 742.00 | 21 812.00 | |
244 Taxes, duties and similar payments | 916.00 | 910.00 | 916.00 | |
250 Staff compensation | 21 600.00 | 21 600.00 | 21 600.00 | |
252 Social security contributions | 10 806.00 | 11 248.00 | 10 806.00 | |
254 Depreciation and amortization | 1 858.00 | 1 862.00 | 1 858.00 | |
262 Other expenses | 1.00 | 2 180.00 | 1.00 | |
264 Total operating expenses | 85 249.00 | 81 271.00 | 85 249.00 | |
270 Operating profit | 5 635.00 | 4 491.00 | 5 635.00 | |
300 Exceptional expenses | 355.00 | 355.00 | ||
306 Income tax's | 922.00 | 806.00 | 922.00 | |
310 Profit or loss | 4 358.00 | 3 685.00 | 4 358.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 716.00 | 716.00 | ||
490 Total Fixed Assets (Gross Value) | 12 968.00 | 12 968.00 | ||
492 Total Fixed Assets (Increases) | 716.00 | 716.00 | ||
494 Total Fixed Assets (Decreases) | 3 533.00 | 3 533.00 | ||
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