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BALANCE SHEET (
2018-07-17)
THE LIST OF BALANCE SHEET : HOLDING JULIEN DESEUSTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-23 | Public | 2019-12-31 | Simplified |
| 2019-05-14 | Public | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2017-11-09 | Public | 2016-12-31 | Simplified |
| 2017-06-21 | Public | 2015-12-31 | Simplified |
| Name | HOLDING JULIEN DESEUSTE |
| Siren | 538330333 |
| Closing | 2017-12-31 |
| Registry code | 5103 |
| Registration number | 4246 |
| Management number | 2011B00919 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51170 Fismes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 200.00 | 5 200.00 | 5 200.00 | |
040 Financial Assets | 51 500.00 | 51 500.00 | 51 500.00 | |
044 Total Fixed Assets | 56 700.00 | 5 200.00 | 51 500.00 | 56 700.00 |
068 Receivables – Trade and related accounts | 96 074.00 | 96 074.00 | 96 074.00 | |
072 Receivables – Other | 106 224.00 | 106 224.00 | 106 224.00 | |
084 Cash | 201.00 | 201.00 | 201.00 | |
096 Total Current Assets + Prepaid Expenses | 202 499.00 | 202 499.00 | 202 499.00 | |
110 Total Assets | 259 199.00 | 5 200.00 | 253 999.00 | 259 199.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 48 750.00 | |||
136 Profit for the Year | 1 980.00 | |||
142 Total Equity - Total I | 51 831.00 | |||
156 Loans and similar debts | 31 278.00 | |||
166 Suppliers and related accounts | 2 921.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 121 849.00 | |||
172 Other debts | 167 970.00 | |||
176 Total debts | 202 168.00 | |||
180 Liabilities Total | 253 999.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 122 640.00 | 122 640.00 | ||
230 Other income | 1 875.00 | 1 875.00 | ||
232 Total operating income excluding VAT | 124 515.00 | 124 515.00 | ||
242 Other external expenses | 18 778.00 | 18 778.00 | ||
243 (including business tax) | 473.00 | 473.00 | ||
244 Taxes, duties and similar payments | 5 121.00 | 5 121.00 | ||
250 Staff compensation | 62 276.00 | 62 276.00 | ||
252 Social security contributions | 32 093.00 | 32 093.00 | ||
254 Depreciation and amortization | 991.00 | 991.00 | ||
264 Total operating expenses | 119 258.00 | 119 258.00 | ||
270 Operating profit | 5 257.00 | 5 257.00 | ||
294 Financial expenses | 2 928.00 | 2 928.00 | ||
306 Income tax's | 349.00 | 349.00 | ||
310 Profit or loss | 1 980.00 | 1 980.00 | ||
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