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BALANCE SHEET (
2017-11-14)
THE LIST OF BALANCE SHEET : GUIRAUD JULIEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-14 | Public | 2013-09-30 | Simplified |
| Name | GUIRAUD JULIEN |
| Siren | 511517542 |
| Closing | 2013-09-30 |
| Registry code | 3102 |
| Registration number | B2017/029349 |
| Management number | 2009B01101 |
| Activity code | 6420Z |
| Closing date n-1 | 2012-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31300 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
014 Intangible Assets - Other | 2 433.00 | 2 433.00 | 2 433.00 | |
028 Tangible Assets | 4 069.00 | 4 069.00 | 4 069.00 | |
040 Financial Assets | ||||
044 Total Fixed Assets | 11 502.00 | 11 502.00 | 11 502.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 17 387.00 | 17 387.00 | 17 387.00 | |
084 Cash | 41.00 | 41.00 | 41.00 | |
096 Total Current Assets + Prepaid Expenses | 17 428.00 | 17 428.00 | 17 428.00 | |
110 Total Assets | 28 930.00 | 11 502.00 | 17 428.00 | 28 930.00 |
120 Share or Individual Capital | 7 000.00 | |||
134 Retained Earnings | -8 287.00 | |||
136 Profit for the Year | -3 569.00 | |||
142 Total Equity - Total I | -4 856.00 | |||
156 Loans and similar debts | 271.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 609.00 | |||
172 Other debts | 22 284.00 | |||
176 Total debts | 22 284.00 | |||
180 Liabilities Total | 17 428.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 458.00 | |||
232 Total operating income excluding VAT | 38 458.00 | |||
242 Other external expenses | 2 579.00 | 7 312.00 | 2 579.00 | |
250 Staff compensation | 11 520.00 | |||
252 Social security contributions | 235.00 | |||
254 Depreciation and amortization | 605.00 | |||
256 Provisions | 5 000.00 | |||
262 Other expenses | 6.00 | |||
264 Total operating expenses | 2 579.00 | 24 672.00 | 2 579.00 | |
270 Operating profit | -2 579.00 | 13 785.00 | -2 579.00 | |
280 Financial income | 4.00 | |||
290 Exceptional income | 1 053.00 | |||
294 Financial expenses | 334.00 | |||
300 Exceptional expenses | 990.00 | 210.00 | 990.00 | |
310 Profit or loss | -3 569.00 | 14 298.00 | -3 569.00 | |
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