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BALANCE SHEET (
2017-08-17)
THE LIST OF BALANCE SHEET : NICOLAS JULLIARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-13 | Public | 2018-12-31 | Simplified |
| 2018-08-29 | Public | 2017-12-31 | Simplified |
| 2017-08-17 | Public | 2016-12-31 | Simplified |
| Name | NICOLAS JULLIARD |
| Siren | 503189961 |
| Closing | 2016-12-31 |
| Registry code | 8305 |
| Registration number | 6612 |
| Management number | 2008D00184 |
| Activity code | 8690E |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83200 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 62 000.00 | 62 000.00 | 62 000.00 | |
028 Tangible Assets | 18 336.00 | 10 303.00 | 8 033.00 | 18 336.00 |
044 Total Fixed Assets | 80 336.00 | 10 303.00 | 70 033.00 | 80 336.00 |
084 Cash | 5 770.00 | 5 770.00 | 5 770.00 | |
092 Prepaid expenses | 204.00 | 204.00 | 204.00 | |
096 Total Current Assets + Prepaid Expenses | 5 974.00 | 5 974.00 | 5 974.00 | |
110 Total Assets | 86 310.00 | 10 303.00 | 76 007.00 | 86 310.00 |
120 Share or Individual Capital | 36 000.00 | |||
126 Legal Reserve | 3 600.00 | |||
134 Retained Earnings | 25 714.00 | |||
136 Profit for the Year | 1 447.00 | |||
142 Total Equity - Total I | 66 761.00 | |||
156 Loans and similar debts | 7 870.00 | |||
166 Suppliers and related accounts | 1 121.00 | |||
172 Other debts | 255.00 | |||
176 Total debts | 9 246.00 | |||
180 Liabilities Total | 76 007.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 870.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 99 585.00 | 97 766.00 | 99 585.00 | |
230 Other income | 400.00 | |||
232 Total operating income excluding VAT | 99 585.00 | 98 166.00 | 99 585.00 | |
242 Other external expenses | 31 172.00 | 31 035.00 | 31 172.00 | |
243 (including business tax) | 542.00 | 542.00 | ||
244 Taxes, duties and similar payments | 3 945.00 | 4 251.00 | 3 945.00 | |
250 Staff compensation | 45 459.00 | 45 844.00 | 45 459.00 | |
252 Social security contributions | 16 428.00 | 15 803.00 | 16 428.00 | |
254 Depreciation and amortization | 884.00 | 651.00 | 884.00 | |
264 Total operating expenses | 97 888.00 | 97 583.00 | 97 888.00 | |
270 Operating profit | 1 697.00 | 583.00 | 1 697.00 | |
280 Financial income | 5.00 | 19.00 | 5.00 | |
306 Income tax's | 255.00 | 90.00 | 255.00 | |
310 Profit or loss | 1 447.00 | 512.00 | 1 447.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 7 870.00 | 7 870.00 | ||
490 Total Fixed Assets (Gross Value) | 72 466.00 | 72 466.00 | ||
492 Total Fixed Assets (Increases) | 7 870.00 | 7 870.00 | ||
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