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BALANCE SHEET (
2017-06-01)
THE LIST OF BALANCE SHEET : JULIEN de PAOLO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-09 | Public | 2019-12-31 | Simplified |
| 2019-10-11 | Public | 2017-12-31 | Simplified |
| 2018-03-23 | Public | 2016-12-31 | Simplified |
| 2017-06-01 | Public | 2015-12-31 | Simplified |
| 2017-01-30 | Public | 2014-12-31 | Simplified |
| Name | JULIEN de PAOLO |
| Siren | 793522137 |
| Closing | 2015-12-31 |
| Registry code | 3402 |
| Registration number | 2450 |
| Management number | 2013B00614 |
| Activity code | 7010Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34350 Vendres |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 783.00 | 701.00 | 1 082.00 | 1 783.00 |
044 Total Fixed Assets | 1 783.00 | 701.00 | 1 082.00 | 1 783.00 |
072 Receivables – Other | 1 692.00 | 1 692.00 | 1 692.00 | |
084 Cash | 47 925.00 | 47 925.00 | 47 925.00 | |
092 Prepaid expenses | 819.00 | 819.00 | 819.00 | |
096 Total Current Assets + Prepaid Expenses | 50 436.00 | 50 436.00 | 50 436.00 | |
110 Total Assets | 52 219.00 | 701.00 | 51 518.00 | 52 219.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 25 955.00 | |||
136 Profit for the Year | 10 876.00 | |||
142 Total Equity - Total I | 37 932.00 | |||
156 Loans and similar debts | 98.00 | |||
166 Suppliers and related accounts | 7 823.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 469.00 | |||
172 Other debts | 5 666.00 | |||
176 Total debts | 13 586.00 | |||
180 Liabilities Total | 51 518.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 174.00 | 7 242.00 | 4 174.00 | |
218 Production of services sold - France | 96 067.00 | 75 007.00 | 96 067.00 | |
230 Other income | 5.00 | 2.00 | 5.00 | |
232 Total operating income excluding VAT | 100 246.00 | 82 251.00 | 100 246.00 | |
234 Purchases of goods (including customs duties) | 6 333.00 | 5 335.00 | 6 333.00 | |
242 Other external expenses | 42 615.00 | 34 419.00 | 42 615.00 | |
243 (including business tax) | 420.00 | 420.00 | ||
244 Taxes, duties and similar payments | 728.00 | 349.00 | 728.00 | |
250 Staff compensation | 35 949.00 | 30 973.00 | 35 949.00 | |
252 Social security contributions | 720.00 | 1 411.00 | 720.00 | |
254 Depreciation and amortization | 390.00 | 372.00 | 390.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 86 736.00 | 72 860.00 | 86 736.00 | |
270 Operating profit | 13 510.00 | 9 391.00 | 13 510.00 | |
294 Financial expenses | 462.00 | 426.00 | 462.00 | |
300 Exceptional expenses | 398.00 | 650.00 | 398.00 | |
306 Income tax's | 1 773.00 | 1 125.00 | 1 773.00 | |
310 Profit or loss | 10 876.00 | 7 191.00 | 10 876.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 783.00 | 1 783.00 | ||
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