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BALANCE SHEET (
2019-04-11)
THE LIST OF BALANCE SHEET : JES PULIDO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-27 | Public | 2023-03-31 | Simplified |
| 2022-05-12 | Public | 2022-03-31 | Simplified |
| 2021-04-21 | Public | 2021-03-31 | Simplified |
| 2020-05-22 | Public | 2020-03-31 | Simplified |
| 2019-04-11 | Public | 2019-03-31 | Simplified |
| 2018-04-09 | Public | 2018-03-31 | Simplified |
| 2017-04-14 | Public | 2017-03-31 | Simplified |
| Name | JES PULIDO |
| Siren | 404763989 |
| Closing | 2019-03-31 |
| Registry code | 8305 |
| Registration number | B2019/002978 |
| Management number | 1996B00373 |
| Activity code | 5610A |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83200 LE REVEST LES EAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 261 728.00 | 217 047.00 | 44 681.00 | 261 728.00 |
040 Financial Assets | 26 810.00 | 26 810.00 | 26 810.00 | |
044 Total Fixed Assets | 288 538.00 | 217 047.00 | 71 490.00 | 288 538.00 |
068 Receivables – Trade and related accounts | 8 847.00 | 8 847.00 | 8 847.00 | |
072 Receivables – Other | 948.00 | 948.00 | 948.00 | |
084 Cash | 151 413.00 | 151 413.00 | 151 413.00 | |
092 Prepaid expenses | 146.00 | 146.00 | 146.00 | |
096 Total Current Assets + Prepaid Expenses | 161 354.00 | 161 354.00 | 161 354.00 | |
110 Total Assets | 449 892.00 | 217 047.00 | 232 845.00 | 449 892.00 |
120 Share or Individual Capital | 7 622.00 | |||
132 Other Reserves | 762.00 | |||
134 Retained Earnings | 185 154.00 | |||
136 Profit for the Year | 24 142.00 | |||
142 Total Equity - Total I | 217 681.00 | |||
156 Loans and similar debts | 14 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 290.00 | |||
172 Other debts | 1 164.00 | |||
176 Total debts | 15 164.00 | |||
180 Liabilities Total | 232 845.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 88 472.00 | 87 668.00 | 88 472.00 | |
230 Other income | 7.00 | 6.00 | 7.00 | |
232 Total operating income excluding VAT | 88 478.00 | 87 673.00 | 88 478.00 | |
242 Other external expenses | 39 839.00 | 41 103.00 | 39 839.00 | |
244 Taxes, duties and similar payments | 6 779.00 | 754.00 | 6 779.00 | |
254 Depreciation and amortization | 13 373.00 | 11 102.00 | 13 373.00 | |
262 Other expenses | 85.00 | 1.00 | 85.00 | |
264 Total operating expenses | 60 076.00 | 52 959.00 | 60 076.00 | |
270 Operating profit | 28 402.00 | 34 714.00 | 28 402.00 | |
306 Income tax's | 4 260.00 | 5 207.00 | 4 260.00 | |
310 Profit or loss | 24 142.00 | 29 507.00 | 24 142.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 19 972.00 | 19 972.00 | ||
490 Total Fixed Assets (Gross Value) | 308 509.00 | 308 509.00 | ||
494 Total Fixed Assets (Decreases) | 19 972.00 | 19 972.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 654.00 | 17 654.00 | ||
378 Amount of deductible VAT on goods and services | 7 674.00 | 7 674.00 | ||
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