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BALANCE SHEET (
2018-04-23)
THE LIST OF BALANCE SHEET : JULIEN GUARINO CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-21 | Public | 2019-06-30 | Simplified |
| 2018-04-23 | Public | 2017-06-30 | Simplified |
| 2017-07-21 | Public | 2016-06-30 | Simplified |
| Name | JULIEN GUARINO CONSULTING |
| Siren | 534062641 |
| Closing | 2017-06-30 |
| Registry code | 5910 |
| Registration number | 5797 |
| Management number | 2011B21001 |
| Activity code | 6202A |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59100 ROUBAIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 920.00 | 2 839.00 | 1 080.00 | 3 920.00 |
044 Total Fixed Assets | 3 920.00 | 2 839.00 | 1 080.00 | 3 920.00 |
068 Receivables – Trade and related accounts | 22 896.00 | 22 896.00 | 22 896.00 | |
072 Receivables – Other | 365 081.00 | 365 081.00 | 365 081.00 | |
084 Cash | 10 685.00 | 10 685.00 | 10 685.00 | |
092 Prepaid expenses | 2 889.00 | 2 889.00 | 2 889.00 | |
096 Total Current Assets + Prepaid Expenses | 401 551.00 | 401 551.00 | 401 551.00 | |
110 Total Assets | 405 470.00 | 2 839.00 | 402 631.00 | 405 470.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 311 539.00 | |||
136 Profit for the Year | 59 248.00 | |||
142 Total Equity - Total I | 376 287.00 | |||
166 Suppliers and related accounts | 2 899.00 | |||
172 Other debts | 23 444.00 | |||
176 Total debts | 26 343.00 | |||
180 Liabilities Total | 402 631.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 569.00 | |||
199 Of which current accounts of debit partners | 364 693.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 108 650.00 | 125 992.00 | 108 650.00 | |
222 Inventory production | 2.00 | |||
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 108 650.00 | 125 993.00 | 108 650.00 | |
242 Other external expenses | 11 972.00 | 13 594.00 | 11 972.00 | |
243 (including business tax) | 39.00 | 39.00 | ||
244 Taxes, duties and similar payments | 9 946.00 | 7 446.00 | 9 946.00 | |
252 Social security contributions | 26 364.00 | 17 708.00 | 26 364.00 | |
254 Depreciation and amortization | 1 119.00 | 1 117.00 | 1 119.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 49 402.00 | 39 865.00 | 49 402.00 | |
270 Operating profit | 59 248.00 | 86 128.00 | 59 248.00 | |
290 Exceptional income | 541.00 | |||
310 Profit or loss | 59 248.00 | 86 669.00 | 59 248.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 569.00 | 569.00 | ||
490 Total Fixed Assets (Gross Value) | 3 351.00 | 3 351.00 | ||
492 Total Fixed Assets (Increases) | 569.00 | 569.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 048.00 | 22 048.00 | ||
378 Amount of deductible VAT on goods and services | 1 217.00 | 1 217.00 | ||
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