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BALANCE SHEET (
2017-06-21)
THE LIST OF BALANCE SHEET : HOLDING JULIEN DESEUSTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-23 | Public | 2019-12-31 | Simplified |
| 2019-05-14 | Public | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2017-11-09 | Public | 2016-12-31 | Simplified |
| 2017-06-21 | Public | 2015-12-31 | Simplified |
| Name | HOLDING JULIEN DESEUSTE |
| Siren | 538330333 |
| Closing | 2015-12-31 |
| Registry code | 5103 |
| Registration number | 2941 |
| Management number | 2011B00919 |
| Activity code | 6420Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51170 Fismes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 200.00 | 3 169.00 | 2 031.00 | 5 200.00 |
040 Financial Assets | 49 000.00 | 49 000.00 | 49 000.00 | |
044 Total Fixed Assets | 54 200.00 | 3 169.00 | 51 031.00 | 54 200.00 |
068 Receivables – Trade and related accounts | 54 598.00 | 54 598.00 | 54 598.00 | |
072 Receivables – Other | 65 380.00 | 65 380.00 | 65 380.00 | |
092 Prepaid expenses | 2 557.00 | 2 557.00 | 2 557.00 | |
096 Total Current Assets + Prepaid Expenses | 122 535.00 | 122 535.00 | 122 535.00 | |
110 Total Assets | 176 735.00 | 3 169.00 | 173 565.00 | 176 735.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 17 182.00 | |||
136 Profit for the Year | 13 907.00 | |||
142 Total Equity - Total I | 32 189.00 | |||
154 Provisions for risks and charges - Total II | 1 048.00 | |||
156 Loans and similar debts | 5 066.00 | |||
166 Suppliers and related accounts | 4 771.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 105 063.00 | |||
172 Other debts | 130 491.00 | |||
176 Total debts | 140 328.00 | |||
180 Liabilities Total | 173 565.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 122 640.00 | 122 640.00 | ||
230 Other income | 1 422.00 | 1 422.00 | ||
232 Total operating income excluding VAT | 124 062.00 | 124 062.00 | ||
242 Other external expenses | 20 373.00 | 20 373.00 | ||
243 (including business tax) | 433.00 | 433.00 | ||
244 Taxes, duties and similar payments | 3 453.00 | 3 453.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
250 Staff compensation | 51 124.00 | 51 124.00 | ||
252 Social security contributions | 27 573.00 | 27 573.00 | ||
254 Depreciation and amortization | 1 040.00 | 1 040.00 | ||
256 Provisions | 1 048.00 | 1 048.00 | ||
264 Total operating expenses | 104 611.00 | 104 611.00 | ||
270 Operating profit | 19 450.00 | 19 450.00 | ||
294 Financial expenses | 2 747.00 | 2 747.00 | ||
300 Exceptional expenses | 291.00 | 291.00 | ||
306 Income tax's | 2 505.00 | 2 505.00 | ||
310 Profit or loss | 13 907.00 | 13 907.00 | ||
374 Amount of VAT collected | 24 528.00 | 24 528.00 | ||
378 Amount of deductible VAT on goods and services | 2 294.00 | 2 294.00 | ||
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