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BALANCE SHEET (
2020-07-21)
THE LIST OF BALANCE SHEET : JULIEN GUARINO CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-21 | Public | 2019-06-30 | Simplified |
| 2018-04-23 | Public | 2017-06-30 | Simplified |
| 2017-07-21 | Public | 2016-06-30 | Simplified |
| Name | JULIEN GUARINO CONSULTING |
| Siren | 534062641 |
| Closing | 2019-06-30 |
| Registry code | 5910 |
| Registration number | 6885 |
| Management number | 2011B21001 |
| Activity code | 6202A |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59100 ROUBAIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 800.00 | 4 294.00 | 2 506.00 | 6 800.00 |
044 Total Fixed Assets | 6 800.00 | 4 294.00 | 2 506.00 | 6 800.00 |
068 Receivables – Trade and related accounts | 37 579.00 | 37 579.00 | 37 579.00 | |
072 Receivables – Other | 482 618.00 | 482 618.00 | 482 618.00 | |
084 Cash | 20 342.00 | 20 342.00 | 20 342.00 | |
092 Prepaid expenses | 3 508.00 | 3 508.00 | 3 508.00 | |
096 Total Current Assets + Prepaid Expenses | 544 048.00 | 544 048.00 | 544 048.00 | |
110 Total Assets | 550 847.00 | 4 294.00 | 546 553.00 | 550 847.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 420 538.00 | |||
136 Profit for the Year | 88 345.00 | |||
142 Total Equity - Total I | 514 383.00 | |||
166 Suppliers and related accounts | 2 333.00 | |||
172 Other debts | 29 838.00 | |||
176 Total debts | 32 171.00 | |||
180 Liabilities Total | 546 553.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 099.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 141 436.00 | 101 869.00 | 141 436.00 | |
232 Total operating income excluding VAT | 141 436.00 | 101 869.00 | 141 436.00 | |
242 Other external expenses | 10 724.00 | 10 155.00 | 10 724.00 | |
243 (including business tax) | 254.00 | 254.00 | ||
244 Taxes, duties and similar payments | 11 141.00 | 7 653.00 | 11 141.00 | |
252 Social security contributions | 34 557.00 | 33 386.00 | 34 557.00 | |
254 Depreciation and amortization | 626.00 | 829.00 | 626.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 57 048.00 | 52 023.00 | 57 048.00 | |
270 Operating profit | 84 388.00 | 49 846.00 | 84 388.00 | |
290 Exceptional income | 3 997.00 | 3 997.00 | ||
300 Exceptional expenses | 40.00 | 96.00 | 40.00 | |
310 Profit or loss | 88 345.00 | 49 750.00 | 88 345.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 099.00 | 2 099.00 | ||
490 Total Fixed Assets (Gross Value) | 4 701.00 | 4 701.00 | ||
492 Total Fixed Assets (Increases) | 2 099.00 | 2 099.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 636.00 | 21 636.00 | ||
378 Amount of deductible VAT on goods and services | 1 226.00 | 1 226.00 | ||
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