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BALANCE SHEET (
2018-04-09)
THE LIST OF BALANCE SHEET : JES PULIDO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-27 | Public | 2023-03-31 | Simplified |
| 2022-05-12 | Public | 2022-03-31 | Simplified |
| 2021-04-21 | Public | 2021-03-31 | Simplified |
| 2020-05-22 | Public | 2020-03-31 | Simplified |
| 2019-04-11 | Public | 2019-03-31 | Simplified |
| 2018-04-09 | Public | 2018-03-31 | Simplified |
| 2017-04-14 | Public | 2017-03-31 | Simplified |
| Name | JES PULIDO |
| Siren | 404763989 |
| Closing | 2018-03-31 |
| Registry code | 8305 |
| Registration number | 1896 |
| Management number | 1996B00373 |
| Activity code | 5610A |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83200 LE REVEST LES EAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 261 728.00 | 203 675.00 | 58 053.00 | 261 728.00 |
040 Financial Assets | 46 781.00 | 46 781.00 | 46 781.00 | |
044 Total Fixed Assets | 308 509.00 | 203 675.00 | 104 835.00 | 308 509.00 |
068 Receivables – Trade and related accounts | 9 209.00 | 9 209.00 | 9 209.00 | |
072 Receivables – Other | 1.00 | 1.00 | 1.00 | |
084 Cash | 134 603.00 | 134 603.00 | 134 603.00 | |
092 Prepaid expenses | 143.00 | 143.00 | 143.00 | |
096 Total Current Assets + Prepaid Expenses | 143 956.00 | 143 956.00 | 143 956.00 | |
110 Total Assets | 452 466.00 | 203 675.00 | 248 791.00 | 452 466.00 |
120 Share or Individual Capital | 7 622.00 | |||
132 Other Reserves | 762.00 | |||
134 Retained Earnings | 190 646.00 | |||
136 Profit for the Year | 29 507.00 | |||
142 Total Equity - Total I | 228 538.00 | |||
156 Loans and similar debts | 14 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 179.00 | |||
172 Other debts | 6 253.00 | |||
176 Total debts | 20 253.00 | |||
180 Liabilities Total | 248 791.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 328.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 87 668.00 | 87 265.00 | 87 668.00 | |
230 Other income | 6.00 | 5.00 | 6.00 | |
232 Total operating income excluding VAT | 87 673.00 | 87 270.00 | 87 673.00 | |
242 Other external expenses | 41 103.00 | 31 623.00 | 41 103.00 | |
244 Taxes, duties and similar payments | 754.00 | 717.00 | 754.00 | |
252 Social security contributions | 1 176.00 | |||
254 Depreciation and amortization | 11 102.00 | 10 750.00 | 11 102.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 52 959.00 | 44 267.00 | 52 959.00 | |
270 Operating profit | 34 714.00 | 43 004.00 | 34 714.00 | |
306 Income tax's | 5 207.00 | 882.00 | 5 207.00 | |
310 Profit or loss | 29 507.00 | 42 122.00 | 29 507.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 328.00 | 1 328.00 | ||
484 DECREASES Financial Assets | 21 600.00 | 21 600.00 | ||
490 Total Fixed Assets (Gross Value) | 328 781.00 | 328 781.00 | ||
492 Total Fixed Assets (Increases) | 1 328.00 | 1 328.00 | ||
494 Total Fixed Assets (Decreases) | 21 600.00 | 21 600.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 533.00 | 17 533.00 | ||
378 Amount of deductible VAT on goods and services | 7 923.00 | 7 923.00 | ||
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