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BALANCE SHEET (
2022-07-22)
THE LIST OF BALANCE SHEET : Jérôme développements
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Complete |
| Name | Jérôme développements |
| Siren | 894755446 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 22908 |
| Management number | 2021B01578 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-02-28 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33380 Mios |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 50.00 | 50.00 | 50.00 | |
BT Goods | 121 459.00 | 121 459.00 | 121 459.00 | |
BZ Other receivables | 1 247.00 | 1 247.00 | 1 247.00 | |
CF Cash and cash equivalents | 192.00 | 192.00 | 192.00 | |
CJ TOTAL (II) | 122 898.00 | 122 898.00 | 122 898.00 | |
CO Grand total (0 to V) | 122 948.00 | 122 948.00 | 122 948.00 | |
CU Other investments | 50.00 | 50.00 | 50.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DL TOTAL (I) | 100.00 | 100.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 119 074.00 | 119 074.00 | ||
DX Trade payables and related accounts | 3 774.00 | 3 774.00 | ||
EC TOTAL (IV) | 122 848.00 | 122 848.00 | ||
EE Grand total (I to V) | 122 948.00 | 122 948.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 6 186.00 | 6 186.00 | 6 186.00 | |
FJ Net sales | 6 186.00 | 6 186.00 | 6 186.00 | |
FR Total operating income (I) | 6 186.00 | |||
FS Purchases of goods (including customs duties) | 119 003.00 | |||
FT Inventory change (goods) | -121 459.00 | |||
FW Other purchases and external expenses | 8 983.00 | |||
FX Taxes, duties, and similar payments | 507.00 | |||
GF Total Operating Expenses (II) | 7 034.00 | |||
GG - OPERATING RESULT (I - II) | -848.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -848.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 848.00 | 848.00 | ||
HD Total exceptional income (VII) | 848.00 | 848.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 848.00 | 848.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 7 034.00 | 7 034.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 034.00 | 7 034.00 | ||
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