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BALANCE SHEET (
2018-07-09)
THE LIST OF BALANCE SHEET : JULIEN Pierre-Olivier, Henri
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2017-08-17 | Public | 2016-12-31 | Simplified |
| Name | JULIEN Pierre-Olivier, Henri |
| Siren | 752527325 |
| Closing | 2017-12-31 |
| Registry code | 1104 |
| Registration number | 1380 |
| Management number | 2012A00149 |
| Activity code | 7120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11110 COURSAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 446.00 | 1 446.00 | 1 446.00 | |
028 Tangible Assets | 15 472.00 | 11 256.00 | 4 216.00 | 15 472.00 |
044 Total Fixed Assets | 16 918.00 | 12 702.00 | 4 216.00 | 16 918.00 |
068 Receivables – Trade and related accounts | 10 615.00 | 897.00 | 9 718.00 | 10 615.00 |
072 Receivables – Other | 1 931.00 | 1 931.00 | 1 931.00 | |
084 Cash | 35 622.00 | 35 622.00 | 35 622.00 | |
092 Prepaid expenses | 162.00 | 162.00 | 162.00 | |
096 Total Current Assets + Prepaid Expenses | 48 329.00 | 897.00 | 47 432.00 | 48 329.00 |
110 Total Assets | 65 247.00 | 13 599.00 | 51 648.00 | 65 247.00 |
120 Share or Individual Capital | 1 336.00 | |||
134 Retained Earnings | 34 112.00 | |||
136 Profit for the Year | 5 039.00 | |||
142 Total Equity - Total I | 40 487.00 | |||
166 Suppliers and related accounts | 2 889.00 | |||
172 Other debts | 8 272.00 | |||
176 Total debts | 11 160.00 | |||
180 Liabilities Total | 51 648.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 119 131.00 | 119 131.00 | ||
230 Other income | 4 519.00 | 4 519.00 | ||
232 Total operating income excluding VAT | 123 650.00 | 123 650.00 | ||
242 Other external expenses | 65 018.00 | 65 018.00 | ||
243 (including business tax) | 570.00 | 570.00 | ||
244 Taxes, duties and similar payments | 691.00 | 691.00 | ||
250 Staff compensation | 43 066.00 | 43 066.00 | ||
252 Social security contributions | 273.00 | 273.00 | ||
254 Depreciation and amortization | 3 119.00 | 3 119.00 | ||
256 Provisions | 897.00 | 897.00 | ||
262 Other expenses | 5 047.00 | 5 047.00 | ||
264 Total operating expenses | 118 112.00 | 118 112.00 | ||
270 Operating profit | 5 538.00 | 5 538.00 | ||
280 Financial income | 33.00 | 33.00 | ||
300 Exceptional expenses | 97.00 | 97.00 | ||
306 Income tax's | 435.00 | 435.00 | ||
310 Profit or loss | 5 039.00 | 5 039.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 918.00 | 16 918.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 200.00 | 24 200.00 | ||
378 Amount of deductible VAT on goods and services | 5 606.00 | 5 606.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 897.00 | 897.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 4 509.00 | 4 509.00 | ||
682 INCREASES Total Statement of Provisions | 897.00 | 897.00 | ||
684 DECREASES in Total Provisions Statement | 4 509.00 | 4 509.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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