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BALANCE SHEET (
2017-06-02)
THE LIST OF BALANCE SHEET : CABINET JULIEN ALAIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-31 | Public | 2018-03-31 | Simplified |
| 2017-06-02 | Public | 2017-03-31 | Simplified |
| Name | CABINET JULIEN ALAIN |
| Siren | 431943356 |
| Closing | 2017-03-31 |
| Registry code | 6001 |
| Registration number | 1271 |
| Management number | 2000B00230 |
| Activity code | 6920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60000 BEAUVAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 850.00 | 5 850.00 | 5 850.00 | |
028 Tangible Assets | 14 236.00 | 14 236.00 | 14 236.00 | |
044 Total Fixed Assets | 20 086.00 | 20 086.00 | 20 086.00 | |
068 Receivables – Trade and related accounts | 15 776.00 | 7 460.00 | 8 316.00 | 15 776.00 |
072 Receivables – Other | 121 825.00 | 121 825.00 | 121 825.00 | |
084 Cash | 41 068.00 | 41 068.00 | 41 068.00 | |
096 Total Current Assets + Prepaid Expenses | 178 669.00 | 7 460.00 | 171 209.00 | 178 669.00 |
110 Total Assets | 198 755.00 | 27 546.00 | 171 209.00 | 198 755.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 162 172.00 | |||
136 Profit for the Year | 555.00 | |||
142 Total Equity - Total I | 171 111.00 | |||
166 Suppliers and related accounts | 98.00 | |||
176 Total debts | 98.00 | |||
180 Liabilities Total | 171 209.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 797.00 | 2 797.00 | ||
230 Other income | 406.00 | 406.00 | ||
232 Total operating income excluding VAT | 3 203.00 | 3 203.00 | ||
242 Other external expenses | 1 192.00 | 1 192.00 | ||
243 (including business tax) | 688.00 | 688.00 | ||
244 Taxes, duties and similar payments | 688.00 | 688.00 | ||
252 Social security contributions | 670.00 | 670.00 | ||
264 Total operating expenses | 2 550.00 | 2 550.00 | ||
270 Operating profit | 653.00 | 653.00 | ||
306 Income tax's | 98.00 | 98.00 | ||
310 Profit or loss | 555.00 | 555.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 086.00 | 20 086.00 | ||
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