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BALANCE SHEET (
2018-08-10)
THE LIST OF BALANCE SHEET : ENARD Julien
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-07 | Public | 2022-06-30 | Simplified |
| 2021-11-09 | Public | 2021-06-30 | Simplified |
| 2020-10-05 | Public | 2020-06-30 | Simplified |
| 2019-08-02 | Public | 2019-06-30 | Simplified |
| 2018-08-10 | Public | 2018-06-30 | Simplified |
| Name | ENARD Julien |
| Siren | 831243308 |
| Closing | 2018-06-30 |
| Registry code | 7901 |
| Registration number | 17 |
| Management number | 2017A00347 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 79000 NIORT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 3 500.00 | 3 500.00 | 3 500.00 | |
028 Tangible Assets | 4 486.00 | 529.00 | 3 957.00 | 4 486.00 |
044 Total Fixed Assets | 7 986.00 | 529.00 | 7 457.00 | 7 986.00 |
068 Receivables – Trade and related accounts | 7 694.00 | 7 694.00 | 7 694.00 | |
072 Receivables – Other | 1 222.00 | 1 222.00 | 1 222.00 | |
084 Cash | 16 734.00 | 16 734.00 | 16 734.00 | |
096 Total Current Assets + Prepaid Expenses | 25 650.00 | 25 650.00 | 25 650.00 | |
110 Total Assets | 33 635.00 | 529.00 | 33 106.00 | 33 635.00 |
120 Share or Individual Capital | 4 574.00 | |||
136 Profit for the Year | 7 858.00 | |||
142 Total Equity - Total I | 12 432.00 | |||
166 Suppliers and related accounts | 1 362.00 | |||
172 Other debts | 3 839.00 | |||
174 Prepaid income | 15 474.00 | |||
176 Total debts | 20 674.00 | |||
180 Liabilities Total | 33 106.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 986.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 790.00 | 29 790.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 29 795.00 | 29 795.00 | ||
242 Other external expenses | 8 492.00 | 8 492.00 | ||
243 (including business tax) | 300.00 | 300.00 | ||
244 Taxes, duties and similar payments | 1 884.00 | 1 884.00 | ||
250 Staff compensation | 7 400.00 | 7 400.00 | ||
252 Social security contributions | 482.00 | 482.00 | ||
254 Depreciation and amortization | 529.00 | 529.00 | ||
262 Other expenses | 3 151.00 | 3 151.00 | ||
264 Total operating expenses | 21 937.00 | 21 937.00 | ||
270 Operating profit | 7 858.00 | 7 858.00 | ||
310 Profit or loss | 7 858.00 | 7 858.00 | ||
316 Non-deductible compensation and personal benefits | 7 400.00 | 7 400.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 3 500.00 | 3 500.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 442.00 | 2 442.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 044.00 | 2 044.00 | ||
492 Total Fixed Assets (Increases) | 7 986.00 | 7 986.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 268.00 | 7 268.00 | ||
378 Amount of deductible VAT on goods and services | 1 166.00 | 1 166.00 | ||
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