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BALANCE SHEET (
2022-11-02)
THE LIST OF BALANCE SHEET : JEROME PEREY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2022-06-30 | Simplified |
| 2021-10-20 | Public | 2021-06-30 | Simplified |
| 2021-01-22 | Public | 2020-06-30 | Simplified |
| 2019-11-27 | Public | 2019-06-30 | Simplified |
| 2018-11-21 | Public | 2018-06-30 | Complete |
| 2017-12-22 | Public | 2017-06-30 | Complete |
| Name | JEROME PEREY |
| Siren | 808730501 |
| Closing | 2022-06-30 |
| Registry code | 4201 |
| Registration number | 3595 |
| Management number | 2017D00251 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42260 Saint-Polgues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 992.00 | 2 992.00 | 2 992.00 | |
040 Financial Assets | 200 000.00 | 200 000.00 | 200 000.00 | |
044 Total Fixed Assets | 202 992.00 | 2 992.00 | 200 000.00 | 202 992.00 |
072 Receivables – Other | 30 000.00 | 30 000.00 | 30 000.00 | |
084 Cash | 79.00 | 79.00 | 79.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 30 079.00 | 30 079.00 | 30 079.00 | |
110 Total Assets | 233 071.00 | 2 992.00 | 230 079.00 | 233 071.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 55 719.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 24 902.00 | |||
142 Total Equity - Total I | 82 820.00 | |||
156 Loans and similar debts | 102 000.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 45 259.00 | |||
172 Other debts | 45 259.00 | |||
176 Total debts | 147 259.00 | |||
180 Liabilities Total | 230 079.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 102 014.00 | |||
195 Of which payables due in more than one year | 87 945.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 30.00 | 30.00 | ||
232 Total operating income excluding VAT | 30.00 | 30.00 | ||
242 Other external expenses | 3 212.00 | 1 690.00 | 3 212.00 | |
244 Taxes, duties and similar payments | 205.00 | 103.00 | 205.00 | |
250 Staff compensation | 510.00 | 571.00 | 510.00 | |
254 Depreciation and amortization | 898.00 | 898.00 | ||
264 Total operating expenses | 4 825.00 | 2 364.00 | 4 825.00 | |
270 Operating profit | -4 796.00 | -2 364.00 | -4 796.00 | |
280 Financial income | 30 000.00 | 30 000.00 | ||
294 Financial expenses | 303.00 | 600.00 | 303.00 | |
310 Profit or loss | 24 902.00 | -2 964.00 | 24 902.00 | |
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