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BALANCE SHEET (
2019-03-18)
THE LIST OF BALANCE SHEET : JULIEN H
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-23 | Partially confidential | 2022-09-30 | Simplified |
| 2022-03-23 | Partially confidential | 2021-09-30 | Simplified |
| 2022-03-03 | Public | 2020-09-30 | Simplified |
| 2020-01-02 | Public | 2019-09-30 | Simplified |
| 2019-03-18 | Public | 2018-09-30 | Simplified |
| Name | JULIEN H |
| Siren | 830468906 |
| Closing | 2018-09-30 |
| Registry code | 1203 |
| Registration number | 1197 |
| Management number | 2017B00311 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 12100 ST GEORGES DE LUZENCON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 52 947.00 | 11 601.00 | 41 346.00 | 52 947.00 |
040 Financial Assets | 430 000.00 | 430 000.00 | 430 000.00 | |
044 Total Fixed Assets | 482 947.00 | 11 601.00 | 471 346.00 | 482 947.00 |
072 Receivables – Other | 4 751.00 | 4 751.00 | 4 751.00 | |
084 Cash | 5 331.00 | 5 331.00 | 5 331.00 | |
096 Total Current Assets + Prepaid Expenses | 10 081.00 | 10 081.00 | 10 081.00 | |
110 Total Assets | 493 028.00 | 11 601.00 | 481 427.00 | 493 028.00 |
120 Share or Individual Capital | 431 000.00 | |||
136 Profit for the Year | -2 227.00 | |||
142 Total Equity - Total I | 428 773.00 | |||
156 Loans and similar debts | 44 311.00 | |||
166 Suppliers and related accounts | 637.00 | |||
172 Other debts | 7 706.00 | |||
176 Total debts | 52 654.00 | |||
180 Liabilities Total | 481 427.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 482 947.00 | |||
195 Of which payables due in more than one year | 30 467.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 19 875.00 | 19 875.00 | ||
232 Total operating income excluding VAT | 19 875.00 | 19 875.00 | ||
242 Other external expenses | 6 730.00 | 6 730.00 | ||
244 Taxes, duties and similar payments | 1 158.00 | 1 158.00 | ||
252 Social security contributions | 2 045.00 | 2 045.00 | ||
254 Depreciation and amortization | 11 601.00 | 11 601.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 21 534.00 | 21 534.00 | ||
270 Operating profit | -1 659.00 | -1 659.00 | ||
294 Financial expenses | 567.00 | 567.00 | ||
310 Profit or loss | -2 227.00 | -2 227.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 52 947.00 | 52 947.00 | ||
482 INCREASES Financial Assets | 430 000.00 | 430 000.00 | ||
492 Total Fixed Assets (Increases) | 482 947.00 | 482 947.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 975.00 | 3 975.00 | ||
378 Amount of deductible VAT on goods and services | 578.00 | 578.00 | ||
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