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BALANCE SHEET (
2020-01-02)
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 | 2019-09-30 |
| Registry code | 1203 |
| Registration number | 30 |
| Management number | 2017B00311 |
| Activity code | 6630Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-02 |
| 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 | 24 838.00 | 28 109.00 | 52 947.00 |
040 Financial Assets | 430 980.00 | 430 980.00 | 430 980.00 | |
044 Total Fixed Assets | 483 927.00 | 24 838.00 | 459 089.00 | 483 927.00 |
072 Receivables – Other | 182 084.00 | 182 084.00 | 182 084.00 | |
084 Cash | 209.00 | 209.00 | 209.00 | |
096 Total Current Assets + Prepaid Expenses | 182 293.00 | 182 293.00 | 182 293.00 | |
110 Total Assets | 666 220.00 | 24 838.00 | 641 383.00 | 666 220.00 |
120 Share or Individual Capital | 431 000.00 | |||
134 Retained Earnings | -2 227.00 | |||
136 Profit for the Year | 179 792.00 | |||
142 Total Equity - Total I | 608 566.00 | |||
156 Loans and similar debts | 30 493.00 | |||
166 Suppliers and related accounts | 501.00 | |||
172 Other debts | 1 823.00 | |||
176 Total debts | 32 817.00 | |||
180 Liabilities Total | 641 383.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 980.00 | |||
195 Of which payables due in more than one year | 16 484.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 500.00 | 19 875.00 | 22 500.00 | |
232 Total operating income excluding VAT | 22 500.00 | 19 875.00 | 22 500.00 | |
242 Other external expenses | 8 666.00 | 6 730.00 | 8 666.00 | |
243 (including business tax) | 385.00 | 385.00 | ||
244 Taxes, duties and similar payments | 385.00 | 1 158.00 | 385.00 | |
252 Social security contributions | 193.00 | 2 045.00 | 193.00 | |
254 Depreciation and amortization | 13 237.00 | 11 601.00 | 13 237.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 22 481.00 | 21 534.00 | 22 481.00 | |
270 Operating profit | 19.00 | -1 659.00 | 19.00 | |
280 Financial income | 181 687.00 | 181 687.00 | ||
294 Financial expenses | 466.00 | 567.00 | 466.00 | |
300 Exceptional expenses | 289.00 | 289.00 | ||
306 Income tax's | 1 159.00 | 1 159.00 | ||
310 Profit or loss | 179 792.00 | -2 227.00 | 179 792.00 | |
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