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BALANCE SHEET (
2017-11-09)
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 | 2016-12-31 |
| Registry code | 5103 |
| Registration number | 7339 |
| Management number | 2011B00919 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-09 |
| 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 | 4 209.00 | 991.00 | 5 200.00 |
040 Financial Assets | 49 000.00 | 49 000.00 | 49 000.00 | |
044 Total Fixed Assets | 54 200.00 | 4 209.00 | 49 991.00 | 54 200.00 |
068 Receivables – Trade and related accounts | 113 966.00 | 113 966.00 | 113 966.00 | |
072 Receivables – Other | 65 335.00 | 65 335.00 | 65 335.00 | |
092 Prepaid expenses | 580.00 | 580.00 | 580.00 | |
096 Total Current Assets + Prepaid Expenses | 179 881.00 | 179 881.00 | 179 881.00 | |
110 Total Assets | 234 081.00 | 4 209.00 | 229 872.00 | 234 081.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 31 089.00 | |||
136 Profit for the Year | 17 661.00 | |||
142 Total Equity - Total I | 49 850.00 | |||
156 Loans and similar debts | 1 843.00 | |||
166 Suppliers and related accounts | 10 325.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 117 027.00 | |||
172 Other debts | 167 854.00 | |||
176 Total debts | 180 022.00 | |||
180 Liabilities Total | 229 872.00 | |||
| 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 | 1 183.00 | 1 183.00 | ||
232 Total operating income excluding VAT | 123 823.00 | 123 823.00 | ||
242 Other external expenses | 16 830.00 | 16 830.00 | ||
243 (including business tax) | 438.00 | 438.00 | ||
244 Taxes, duties and similar payments | 2 688.00 | 2 688.00 | ||
250 Staff compensation | 55 160.00 | 55 160.00 | ||
252 Social security contributions | 23 708.00 | 23 708.00 | ||
254 Depreciation and amortization | 1 040.00 | 1 040.00 | ||
264 Total operating expenses | 99 427.00 | 99 427.00 | ||
270 Operating profit | 24 396.00 | 24 396.00 | ||
294 Financial expenses | 2 666.00 | 2 666.00 | ||
300 Exceptional expenses | 808.00 | 808.00 | ||
306 Income tax's | 3 260.00 | 3 260.00 | ||
310 Profit or loss | 17 661.00 | 17 661.00 | ||
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