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BALANCE SHEET (
2018-10-29)
THE LIST OF BALANCE SHEET : Julien D-Protect
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-13 | Public | 2021-09-30 | Complete |
| 2021-03-15 | Public | 2020-09-30 | Complete |
| 2020-10-02 | Public | 2019-09-30 | Complete |
| 2019-07-12 | Public | 2018-09-30 | Complete |
| 2018-10-29 | Public | 2017-09-30 | Simplified |
| 2017-08-21 | Public | 2016-09-30 | Simplified |
| Name | Julien D-Protect |
| Siren | 812026524 |
| Closing | 2017-09-30 |
| Registry code | 7301 |
| Registration number | 12262 |
| Management number | 2015B00744 |
| Activity code | 8010Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2018-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73540 LA BATHIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 979.00 | 626.00 | 1 352.00 | 1 979.00 |
044 Total Fixed Assets | 1 979.00 | 626.00 | 1 352.00 | 1 979.00 |
050 Raw materials, supplies, in progress | 14 650.00 | 14 650.00 | 14 650.00 | |
068 Receivables – Trade and related accounts | 38 752.00 | 38 752.00 | 38 752.00 | |
072 Receivables – Other | 7 636.00 | 7 636.00 | 7 636.00 | |
096 Total Current Assets + Prepaid Expenses | 61 038.00 | 61 038.00 | 61 038.00 | |
110 Total Assets | 63 016.00 | 626.00 | 62 390.00 | 63 016.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 121.00 | |||
136 Profit for the Year | 384.00 | |||
142 Total Equity - Total I | 1 056.00 | |||
156 Loans and similar debts | 9 372.00 | |||
166 Suppliers and related accounts | 7 110.00 | |||
172 Other debts | 44 852.00 | |||
176 Total debts | 61 334.00 | |||
180 Liabilities Total | 62 390.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 950.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 158 763.00 | 158 763.00 | ||
222 Inventory production | 11 350.00 | 11 350.00 | ||
230 Other income | 651.00 | 651.00 | ||
232 Total operating income excluding VAT | 170 764.00 | 170 764.00 | ||
242 Other external expenses | 81 318.00 | 81 318.00 | ||
243 (including business tax) | 150.00 | 150.00 | ||
244 Taxes, duties and similar payments | 2 065.00 | 2 065.00 | ||
250 Staff compensation | 62 817.00 | 62 817.00 | ||
252 Social security contributions | 23 769.00 | 23 769.00 | ||
254 Depreciation and amortization | 347.00 | 347.00 | ||
262 Other expenses | 118.00 | 118.00 | ||
264 Total operating expenses | 170 435.00 | 170 435.00 | ||
270 Operating profit | 329.00 | 329.00 | ||
294 Financial expenses | 80.00 | 80.00 | ||
306 Income tax's | -135.00 | -135.00 | ||
310 Profit or loss | 384.00 | 384.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 950.00 | 950.00 | ||
490 Total Fixed Assets (Gross Value) | 1 028.00 | 1 028.00 | ||
492 Total Fixed Assets (Increases) | 950.00 | 950.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 31 753.00 | 31 753.00 | ||
378 Amount of deductible VAT on goods and services | 2 437.00 | 2 437.00 | ||
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