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BALANCE SHEET (
2017-08-21)
THE LIST OF BALANCE SHEET : Julien D-Protect
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-13 | Public | 2021-09-30 | Complete |
| 2021-03-15 | Public | 2020-09-30 | Complete |
| 2020-10-02 | Public | 2019-09-30 | Complete |
| 2019-07-12 | Public | 2018-09-30 | Complete |
| 2018-10-29 | Public | 2017-09-30 | Simplified |
| 2017-08-21 | Public | 2016-09-30 | Simplified |
| Name | Julien D-Protect |
| Siren | 812026524 |
| Closing | 2016-09-30 |
| Registry code | 7301 |
| Registration number | 9870 |
| Management number | 2015B00744 |
| Activity code | 8010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73540 LA BATHIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 028.00 | 279.00 | 749.00 | 1 028.00 |
044 Total Fixed Assets | 1 028.00 | 279.00 | 749.00 | 1 028.00 |
050 Raw materials, supplies, in progress | 3 300.00 | 3 300.00 | 3 300.00 | |
068 Receivables – Trade and related accounts | 4 590.00 | 4 590.00 | 4 590.00 | |
072 Receivables – Other | 3 705.00 | 3 705.00 | 3 705.00 | |
084 Cash | 8 493.00 | 8 493.00 | 8 493.00 | |
096 Total Current Assets + Prepaid Expenses | 20 088.00 | 20 088.00 | 20 088.00 | |
110 Total Assets | 21 116.00 | 279.00 | 20 837.00 | 21 116.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 171.00 | |||
142 Total Equity - Total I | 671.00 | |||
166 Suppliers and related accounts | 3 144.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 834.00 | |||
172 Other debts | 17 022.00 | |||
176 Total debts | 20 166.00 | |||
180 Liabilities Total | 20 837.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 028.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 382.00 | 49 382.00 | ||
222 Inventory production | 3 300.00 | 3 300.00 | ||
230 Other income | 108.00 | 108.00 | ||
232 Total operating income excluding VAT | 52 790.00 | 52 790.00 | ||
242 Other external expenses | 28 920.00 | 28 920.00 | ||
243 (including business tax) | 250.00 | 250.00 | ||
244 Taxes, duties and similar payments | 696.00 | 696.00 | ||
250 Staff compensation | 18 800.00 | 18 800.00 | ||
252 Social security contributions | 3 902.00 | 3 902.00 | ||
254 Depreciation and amortization | 279.00 | 279.00 | ||
262 Other expenses | 13.00 | 13.00 | ||
264 Total operating expenses | 52 610.00 | 52 610.00 | ||
270 Operating profit | 180.00 | 180.00 | ||
306 Income tax's | 9.00 | 9.00 | ||
310 Profit or loss | 171.00 | 171.00 | ||
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