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BALANCE SHEET (
2020-04-10)
THE LIST OF BALANCE SHEET : JULIAN TARDY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-09 | Public | 2021-03-31 | Simplified |
| 2020-10-23 | Public | 2020-03-31 | Simplified |
| 2020-04-10 | Public | 2019-03-31 | Simplified |
| 2019-07-29 | Public | 2018-03-31 | Simplified |
| 2017-10-27 | Public | 2017-03-31 | Simplified |
| Name | JULIAN TARDY |
| Siren | 511232324 |
| Closing | 2019-03-31 |
| Registry code | 1708 |
| Registration number | 1363 |
| Management number | 2018B00715 |
| Activity code | 4311Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17610 Chaniers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 180 790.00 | 1 357.00 | 179 433.00 | 180 790.00 |
040 Financial Assets | 85 470.00 | 85 470.00 | 85 470.00 | |
044 Total Fixed Assets | 266 260.00 | 1 357.00 | 264 903.00 | 266 260.00 |
068 Receivables – Trade and related accounts | 4 704.00 | 4 234.00 | 470.00 | 4 704.00 |
072 Receivables – Other | 7 584.00 | 7 584.00 | 7 584.00 | |
084 Cash | 86 879.00 | 86 879.00 | 86 879.00 | |
096 Total Current Assets + Prepaid Expenses | 99 167.00 | 4 234.00 | 94 933.00 | 99 167.00 |
110 Total Assets | 365 427.00 | 5 591.00 | 359 836.00 | 365 427.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 320 297.00 | |||
136 Profit for the Year | -53 506.00 | |||
142 Total Equity - Total I | 277 791.00 | |||
156 Loans and similar debts | 78 657.00 | |||
166 Suppliers and related accounts | 1 678.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20.00 | |||
172 Other debts | 1 709.00 | |||
176 Total debts | 82 045.00 | |||
180 Liabilities Total | 359 836.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 265 455.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 23 000.00 | |||
195 Of which payables due in more than one year | 72 322.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | -1 148.00 | -1 148.00 | ||
218 Production of services sold - France | 4 451.00 | 4 451.00 | ||
230 Other income | 12 891.00 | 12 891.00 | ||
232 Total operating income excluding VAT | 16 194.00 | 16 194.00 | ||
240 Inventory changes (raw materials and supplies) | 1 435.00 | 1 435.00 | ||
242 Other external expenses | 35 629.00 | 35 629.00 | ||
243 (including business tax) | 1 115.00 | 1 115.00 | ||
244 Taxes, duties and similar payments | 6 649.00 | 6 649.00 | ||
250 Staff compensation | 26 399.00 | 26 399.00 | ||
252 Social security contributions | 20 537.00 | 20 537.00 | ||
254 Depreciation and amortization | 1 191.00 | 1 191.00 | ||
262 Other expenses | 44.00 | 44.00 | ||
264 Total operating expenses | 91 884.00 | 91 884.00 | ||
270 Operating profit | -75 690.00 | -75 690.00 | ||
290 Exceptional income | 23 000.00 | 23 000.00 | ||
294 Financial expenses | 574.00 | 574.00 | ||
300 Exceptional expenses | 242.00 | 242.00 | ||
310 Profit or loss | -53 506.00 | -53 506.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 191.00 | 1 191.00 | ||
490 Total Fixed Assets (Gross Value) | 30 166.00 | 30 166.00 | ||
492 Total Fixed Assets (Increases) | 1 191.00 | 1 191.00 | ||
494 Total Fixed Assets (Decreases) | 30 000.00 | 30 000.00 | ||
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