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BALANCE SHEET (
2018-07-05)
THE LIST OF BALANCE SHEET : JULIA GAUTIER AGENCY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| 2017-06-26 | Public | 2016-12-31 | Simplified |
| Name | JULIA GAUTIER AGENCY |
| Siren | 793407701 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 51985 |
| Management number | 2013B10969 |
| Activity code | 7021Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 666.00 | 666.00 | 666.00 | |
044 Total Fixed Assets | 666.00 | 666.00 | 666.00 | |
068 Receivables – Trade and related accounts | 2 630.00 | 2 630.00 | 2 630.00 | |
072 Receivables – Other | 413.00 | 413.00 | 413.00 | |
084 Cash | 10 659.00 | 10 659.00 | 10 659.00 | |
092 Prepaid expenses | 850.00 | 850.00 | 850.00 | |
096 Total Current Assets + Prepaid Expenses | 14 551.00 | 14 551.00 | 14 551.00 | |
110 Total Assets | 15 217.00 | 666.00 | 14 551.00 | 15 217.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 1 255.00 | |||
136 Profit for the Year | 1 397.00 | |||
142 Total Equity - Total I | 3 752.00 | |||
166 Suppliers and related accounts | 6 142.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2.00 | |||
172 Other debts | 4 656.00 | |||
176 Total debts | 10 799.00 | |||
180 Liabilities Total | 14 551.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 74 900.00 | 56 638.00 | 74 900.00 | |
230 Other income | 3.00 | 6.00 | 3.00 | |
232 Total operating income excluding VAT | 74 902.00 | 56 644.00 | 74 902.00 | |
242 Other external expenses | 58 373.00 | 36 802.00 | 58 373.00 | |
244 Taxes, duties and similar payments | 76.00 | 407.00 | 76.00 | |
250 Staff compensation | 16 470.00 | 14 855.00 | 16 470.00 | |
252 Social security contributions | 48.00 | 4 027.00 | 48.00 | |
254 Depreciation and amortization | 240.00 | 240.00 | 240.00 | |
262 Other expenses | 2.00 | 10.00 | 2.00 | |
264 Total operating expenses | 73 209.00 | 56 342.00 | 73 209.00 | |
270 Operating profit | 1 693.00 | 302.00 | 1 693.00 | |
294 Financial expenses | 10.00 | |||
300 Exceptional expenses | 49.00 | 49.00 | ||
306 Income tax's | 247.00 | 44.00 | 247.00 | |
310 Profit or loss | 1 397.00 | 249.00 | 1 397.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 666.00 | 666.00 | ||
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