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BALANCE SHEET (
2017-06-26)
THE LIST OF BALANCE SHEET : JULIA GAUTIER AGENCY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| 2017-06-26 | Public | 2016-12-31 | Simplified |
| Name | JULIA GAUTIER AGENCY |
| Siren | 793407701 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 43331 |
| Management number | 2013B10969 |
| Activity code | 7021Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 666.00 | 425.00 | 240.00 | 666.00 |
044 Total Fixed Assets | 666.00 | 425.00 | 240.00 | 666.00 |
068 Receivables – Trade and related accounts | 13 380.00 | 13 380.00 | 13 380.00 | |
072 Receivables – Other | 570.00 | 570.00 | 570.00 | |
084 Cash | 2 568.00 | 2 568.00 | 2 568.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 16 518.00 | 16 518.00 | 16 518.00 | |
110 Total Assets | 17 184.00 | 425.00 | 16 758.00 | 17 184.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 1 006.00 | |||
136 Profit for the Year | 249.00 | |||
142 Total Equity - Total I | 2 355.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 3 670.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 000.00 | |||
172 Other debts | 10 733.00 | |||
176 Total debts | 14 403.00 | |||
180 Liabilities Total | 16 758.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 56 638.00 | 68 441.00 | 56 638.00 | |
230 Other income | 6.00 | 55.00 | 6.00 | |
232 Total operating income excluding VAT | 56 644.00 | 68 496.00 | 56 644.00 | |
242 Other external expenses | 36 802.00 | 49 256.00 | 36 802.00 | |
244 Taxes, duties and similar payments | 407.00 | 193.00 | 407.00 | |
250 Staff compensation | 14 855.00 | 12 178.00 | 14 855.00 | |
252 Social security contributions | 4 027.00 | 3 429.00 | 4 027.00 | |
254 Depreciation and amortization | 240.00 | 185.00 | 240.00 | |
262 Other expenses | 10.00 | 19.00 | 10.00 | |
264 Total operating expenses | 56 342.00 | 65 261.00 | 56 342.00 | |
270 Operating profit | 302.00 | 3 236.00 | 302.00 | |
294 Financial expenses | 10.00 | 10.00 | ||
306 Income tax's | 44.00 | 140.00 | 44.00 | |
310 Profit or loss | 249.00 | 3 096.00 | 249.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 666.00 | 666.00 | ||
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