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BALANCE SHEET (
2022-07-20)
THE LIST OF BALANCE SHEET : JORGE XAVIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Simplified |
| 2021-09-30 | Public | 2020-12-31 | Simplified |
| 2021-03-16 | Public | 2019-12-31 | Simplified |
| 2019-10-18 | Public | 2018-12-31 | Simplified |
| 2018-11-06 | Public | 2017-12-31 | Simplified |
| Name | JORGE XAVIER |
| Siren | 824518468 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 15789 |
| Management number | 2016B07154 |
| Activity code | 4332B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94400 Vitry-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 823.00 | 7 084.00 | 1 738.00 | 8 823.00 |
040 Financial Assets | 240.00 | 240.00 | 240.00 | |
044 Total Fixed Assets | 9 063.00 | 7 084.00 | 1 978.00 | 9 063.00 |
068 Receivables – Trade and related accounts | 25 939.00 | 25 939.00 | 25 939.00 | |
072 Receivables – Other | 11 833.00 | 11 833.00 | 11 833.00 | |
084 Cash | 7 650.00 | 7 650.00 | 7 650.00 | |
092 Prepaid expenses | 979.00 | 979.00 | 979.00 | |
096 Total Current Assets + Prepaid Expenses | 46 401.00 | 46 401.00 | 46 401.00 | |
110 Total Assets | 55 464.00 | 7 084.00 | 48 379.00 | 55 464.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 17 738.00 | |||
136 Profit for the Year | 5 135.00 | |||
142 Total Equity - Total I | 28 373.00 | |||
166 Suppliers and related accounts | 11 664.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 369.00 | |||
172 Other debts | 8 342.00 | |||
176 Total debts | 20 006.00 | |||
180 Liabilities Total | 48 379.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 118 157.00 | 118 157.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 118 158.00 | 118 158.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 576.00 | 576.00 | ||
242 Other external expenses | 53 573.00 | 53 573.00 | ||
243 (including business tax) | 604.00 | 604.00 | ||
244 Taxes, duties and similar payments | 1 364.00 | 1 364.00 | ||
250 Staff compensation | 40 822.00 | 40 822.00 | ||
252 Social security contributions | 13 601.00 | 13 601.00 | ||
254 Depreciation and amortization | 2 269.00 | 2 269.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 112 208.00 | 112 208.00 | ||
270 Operating profit | 5 950.00 | 5 950.00 | ||
294 Financial expenses | 129.00 | 129.00 | ||
300 Exceptional expenses | 71.00 | 71.00 | ||
306 Income tax's | 615.00 | 615.00 | ||
310 Profit or loss | 5 135.00 | 5 135.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 063.00 | 9 063.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22.00 | 22.00 | ||
378 Amount of deductible VAT on goods and services | 2 748.00 | 2 748.00 | ||
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