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BALANCE SHEET (
2023-04-04)
THE LIST OF BALANCE SHEET : Jérôme Gère Home
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-04 | Public | 2022-09-30 | Simplified |
| Name | Jérôme Gère Home |
| Siren | 908649437 |
| Closing | 2022-09-30 |
| Registry code | 5910 |
| Registration number | 7635 |
| Management number | 2021B05817 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59830 CYSOING |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 541.00 | 39.00 | 502.00 | 541.00 |
044 Total Fixed Assets | 541.00 | 39.00 | 502.00 | 541.00 |
050 Raw materials, supplies, in progress | 780.00 | 780.00 | 780.00 | |
068 Receivables – Trade and related accounts | 1 996.00 | 1 996.00 | 1 996.00 | |
072 Receivables – Other | 317.00 | 317.00 | 317.00 | |
084 Cash | 19 553.00 | 19 553.00 | 19 553.00 | |
092 Prepaid expenses | 30.00 | 30.00 | 30.00 | |
096 Total Current Assets + Prepaid Expenses | 22 677.00 | 22 677.00 | 22 677.00 | |
110 Total Assets | 23 218.00 | 39.00 | 23 179.00 | 23 218.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 7 132.00 | |||
142 Total Equity - Total I | 17 132.00 | |||
164 Advances and down payments received on current orders | 388.00 | |||
166 Suppliers and related accounts | 1 710.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 889.00 | |||
172 Other debts | 3 949.00 | |||
176 Total debts | 6 047.00 | |||
180 Liabilities Total | 23 179.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 118.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 575.00 | 28 575.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 28 577.00 | 28 577.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 003.00 | 8 003.00 | ||
240 Inventory changes (raw materials and supplies) | -780.00 | -780.00 | ||
242 Other external expenses | 11 636.00 | 11 636.00 | ||
244 Taxes, duties and similar payments | 117.00 | 117.00 | ||
250 Staff compensation | 12.00 | 12.00 | ||
252 Social security contributions | 581.00 | 581.00 | ||
254 Depreciation and amortization | 121.00 | 121.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 19 691.00 | 19 691.00 | ||
270 Operating profit | 8 886.00 | 8 886.00 | ||
290 Exceptional income | 495.00 | 495.00 | ||
294 Financial expenses | 495.00 | 495.00 | ||
300 Exceptional expenses | 495.00 | 495.00 | ||
306 Income tax's | 1 259.00 | 1 259.00 | ||
310 Profit or loss | 7 132.00 | 7 132.00 | ||
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