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BALANCE SHEET (
2021-03-18)
THE LIST OF BALANCE SHEET : JACQUES PEYRON - EXPERTISE ET CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-18 | Public | 2019-12-31 | Complete |
| Name | JACQUES PEYRON - EXPERTISE ET CONSEIL |
| Siren | 833917941 |
| Closing | 2019-12-31 |
| Registry code | 2602 |
| Registration number | B2021/002365 |
| Management number | 2017B01581 |
| Activity code | 6920Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26790 TULETTE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 13 572.00 | 13 572.00 | 13 572.00 | |
BZ Other receivables | 608.00 | 608.00 | 608.00 | |
CF Cash and cash equivalents | 41 711.00 | 41 711.00 | 41 711.00 | |
CJ TOTAL (II) | 55 891.00 | 55 891.00 | 55 891.00 | |
CO Grand total (0 to V) | 55 891.00 | 55 891.00 | 55 891.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | ||
DH Retained earnings | 35 176.00 | 35 176.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 937.00 | 35 376.00 | 8 937.00 | |
DL TOTAL (I) | 46 313.00 | 37 376.00 | 46 313.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 273.00 | 1 118.00 | 273.00 | |
DX Trade payables and related accounts | 2 780.00 | 5 408.00 | 2 780.00 | |
DY Tax and social security liabilities | 6 526.00 | 12 875.00 | 6 526.00 | |
EC TOTAL (IV) | 9 579.00 | 19 401.00 | 9 579.00 | |
EE Grand total (I to V) | 55 891.00 | 56 777.00 | 55 891.00 | |
EG Accrued income and payables due within one year | 9 579.00 | 19 401.00 | 9 579.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 12 451.00 | 12 451.00 | 12 451.00 | |
FJ Net sales | 12 451.00 | 12 451.00 | 12 451.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 45.00 | |||
FQ Other income | 200.00 | |||
FR Total operating income (I) | 12 696.00 | |||
FW Other purchases and external expenses | 1 920.00 | |||
FX Taxes, duties, and similar payments | 261.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 2 182.00 | |||
GG - OPERATING RESULT (I - II) | 10 514.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 10 514.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 577.00 | 6 875.00 | 1 577.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 12 696.00 | 49 000.00 | 12 696.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 759.00 | 13 624.00 | 3 759.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 8 937.00 | 35 376.00 | 8 937.00 | |
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