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BALANCE SHEET (
2017-09-06)
THE LIST OF BALANCE SHEET : JULIEN JORDAN-MEILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-06 | Public | 2016-12-31 | Simplified |
| Name | JULIEN JORDAN-MEILLE |
| Siren | 814307997 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/034951 |
| Management number | 2015B05863 |
| Activity code | 6920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69007 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 49 632.00 | 49 632.00 | 49 632.00 | |
014 Intangible Assets - Other | 1 010.00 | 1.00 | 1 008.00 | 1 010.00 |
028 Tangible Assets | 6 954.00 | 1 258.00 | 5 695.00 | 6 954.00 |
040 Financial Assets | 5 400.00 | 5 400.00 | 5 400.00 | |
044 Total Fixed Assets | 62 996.00 | 1 260.00 | 61 736.00 | 62 996.00 |
068 Receivables – Trade and related accounts | 155 894.00 | 155 894.00 | 155 894.00 | |
072 Receivables – Other | 1 467.00 | 1 467.00 | 1 467.00 | |
080 Sellable securities | 20 581.00 | 20 581.00 | 20 581.00 | |
084 Cash | 16 666.00 | 16 666.00 | 16 666.00 | |
096 Total Current Assets + Prepaid Expenses | 194 610.00 | 194 610.00 | 194 610.00 | |
110 Total Assets | 257 606.00 | 1 260.00 | 256 346.00 | 257 606.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 77 609.00 | |||
142 Total Equity - Total I | 79 609.00 | |||
166 Suppliers and related accounts | 404.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 752.00 | |||
172 Other debts | 176 331.00 | |||
176 Total debts | 176 736.00 | |||
180 Liabilities Total | 256 346.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 62 996.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 528 170.00 | 528 170.00 | ||
230 Other income | 1 984.00 | 1 984.00 | ||
232 Total operating income excluding VAT | 530 155.00 | 530 155.00 | ||
242 Other external expenses | 111 965.00 | 111 965.00 | ||
243 (including business tax) | 322.00 | 322.00 | ||
244 Taxes, duties and similar payments | 3 614.00 | 3 614.00 | ||
250 Staff compensation | 249 119.00 | 249 119.00 | ||
252 Social security contributions | 66 044.00 | 66 044.00 | ||
254 Depreciation and amortization | 1 260.00 | 1 260.00 | ||
262 Other expenses | 189.00 | 189.00 | ||
264 Total operating expenses | 432 195.00 | 432 195.00 | ||
270 Operating profit | 97 959.00 | 97 959.00 | ||
306 Income tax's | 20 350.00 | 20 350.00 | ||
310 Profit or loss | 77 609.00 | 77 609.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 50 642.00 | 50 642.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 6 955.00 | 6 955.00 | ||
482 INCREASES Financial Assets | 5 400.00 | 5 400.00 | ||
492 Total Fixed Assets (Increases) | 62 997.00 | 62 997.00 | ||
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