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BALANCE SHEET (
2017-01-13)
THE LIST OF BALANCE SHEET : JULIE ONGLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-08 | Public | 2018-09-30 | Complete |
| 2018-12-06 | Public | 2016-09-30 | Complete |
| 2017-01-13 | Public | 2015-09-30 | Complete |
| Name | JULIE ONGLES |
| Siren | 534923487 |
| Closing | 2015-09-30 |
| Registry code | 7501 |
| Registration number | 3954 |
| Management number | 2011B20027 |
| Activity code | 9602B |
| Closing date n-1 | 2014-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 16 000.00 | 16 000.00 | 16 000.00 | |
AR Technical installations, industrial equipment and tools | 5 600.00 | 2 222.00 | 3 377.00 | 5 600.00 |
AT Other tangible assets | 750.00 | 594.00 | 155.00 | 750.00 |
BH Other financial assets | 3 453.00 | 3 453.00 | 3 453.00 | |
BJ TOTAL (I) | 25 803.00 | 2 817.00 | 22 986.00 | 25 803.00 |
BV Advances and down payments on orders | 420.00 | 420.00 | 420.00 | |
BZ Other receivables | 2 175.00 | 2 175.00 | 2 175.00 | |
CF Cash and cash equivalents | 9 595.00 | 9 595.00 | 9 595.00 | |
CH Prepaid expenses | 767.00 | 767.00 | 767.00 | |
CJ TOTAL (II) | 12 959.00 | 12 959.00 | 12 959.00 | |
CO Grand total (0 to V) | 38 762.00 | 2 817.00 | 35 945.00 | 38 762.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 5 936.00 | 5 936.00 | ||
DH Retained earnings | -4 328.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 665.00 | 10 265.00 | 3 665.00 | |
DL TOTAL (I) | 10 702.00 | 7 036.00 | 10 702.00 | |
DU Loans and Debts from Credit Institutions (3) | 38.00 | 38.00 | 38.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 13 509.00 | 22 369.00 | 13 509.00 | |
DX Trade payables and related accounts | 2 322.00 | 2 537.00 | 2 322.00 | |
DY Tax and social security liabilities | 9 372.00 | 7 731.00 | 9 372.00 | |
EC TOTAL (IV) | 25 243.00 | 32 676.00 | 25 243.00 | |
EE Grand total (I to V) | 35 945.00 | 39 713.00 | 35 945.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 63 402.00 | |||
FR Total operating income (I) | 63 402.00 | |||
FU Purchases of raw materials and other supplies | 1 837.00 | |||
FW Other purchases and external expenses | 21 089.00 | |||
FX Taxes, duties, and similar payments | 1 511.00 | |||
FY Salaries and Wages | 28 106.00 | |||
FZ Social Security Contributions | 6 078.00 | |||
GA Operating Expenses - Depreciation and Amortization | 710.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 59 333.00 | |||
GG - OPERATING RESULT (I - II) | 4 069.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 069.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 404.00 | 928.00 | 404.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 63 402.00 | 58 598.00 | 63 402.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 59 737.00 | 48 332.00 | 59 737.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 665.00 | 10 266.00 | 3 665.00 | |
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