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BALANCE SHEET (
2019-04-19)
THE LIST OF BALANCE SHEET : JULIEDANNY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-14 | Public | 2019-12-31 | Complete |
| 2019-04-19 | Public | 2018-12-31 | Simplified |
| Name | JULIEDANNY |
| Siren | 829605179 |
| Closing | 2018-12-31 |
| Registry code | 7606 |
| Registration number | B2019/001012 |
| Management number | 2017B00285 |
| Activity code | 8553Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76600 LE HAVRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 42 195.00 | 42 195.00 | 42 195.00 | |
028 Tangible Assets | 11 497.00 | 2 452.00 | 9 045.00 | 11 497.00 |
040 Financial Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
044 Total Fixed Assets | 54 892.00 | 2 452.00 | 52 440.00 | 54 892.00 |
060 Merchandise inventory | 57.00 | 57.00 | 57.00 | |
072 Receivables – Other | 3 989.00 | 3 989.00 | 3 989.00 | |
084 Cash | 584.00 | 584.00 | 584.00 | |
096 Total Current Assets + Prepaid Expenses | 4 631.00 | 4 631.00 | 4 631.00 | |
110 Total Assets | 59 523.00 | 2 452.00 | 57 071.00 | 59 523.00 |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | -37 300.00 | |||
142 Total Equity - Total I | -29 300.00 | |||
156 Loans and similar debts | 48 334.00 | |||
166 Suppliers and related accounts | 1 345.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 745.00 | |||
172 Other debts | 36 692.00 | |||
176 Total debts | 86 371.00 | |||
180 Liabilities Total | 57 071.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 54 892.00 | |||
195 Of which payables due in more than one year | 37 644.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 560.00 | 1 560.00 | ||
218 Production of services sold - France | 167 908.00 | 167 908.00 | ||
232 Total operating income excluding VAT | 169 469.00 | 169 469.00 | ||
234 Purchases of goods (including customs duties) | 625.00 | 625.00 | ||
236 Inventory change (goods) | -57.00 | -57.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 910.00 | 1 910.00 | ||
242 Other external expenses | 75 078.00 | 75 078.00 | ||
243 (including business tax) | 298.00 | 298.00 | ||
244 Taxes, duties and similar payments | 1 398.00 | 1 398.00 | ||
250 Staff compensation | 97 907.00 | 97 907.00 | ||
252 Social security contributions | 28 357.00 | 28 357.00 | ||
254 Depreciation and amortization | 2 452.00 | 2 452.00 | ||
262 Other expenses | 1 454.00 | 1 454.00 | ||
264 Total operating expenses | 209 123.00 | 209 123.00 | ||
270 Operating profit | -39 654.00 | -39 654.00 | ||
280 Financial income | 62.00 | 62.00 | ||
294 Financial expenses | 1 236.00 | 1 236.00 | ||
300 Exceptional expenses | 127.00 | 127.00 | ||
306 Income tax's | -3 654.00 | -3 654.00 | ||
310 Profit or loss | -37 300.00 | -37 300.00 | ||
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