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BALANCE SHEET (
2020-08-05)
THE LIST OF BALANCE SHEET : JULIEN MARTIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-26 | Public | 2021-12-31 | Simplified |
| 2020-08-05 | Public | 2019-12-31 | Simplified |
| 2017-03-10 | Public | 2015-12-31 | Complete |
| Name | JULIEN MARTIN |
| Siren | 520604927 |
| Closing | 2019-12-31 |
| Registry code | 3003 |
| Registration number | B2020/006996 |
| Management number | 2010B00449 |
| Activity code | 6622Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30640 BEAUVOISIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 762.00 | 1 628.00 | 3 135.00 | 4 762.00 |
044 Total Fixed Assets | 4 762.00 | 1 628.00 | 3 135.00 | 4 762.00 |
068 Receivables – Trade and related accounts | 25 487.00 | 25 487.00 | 25 487.00 | |
072 Receivables – Other | 7.00 | 7.00 | 7.00 | |
084 Cash | 12 833.00 | 12 833.00 | 12 833.00 | |
092 Prepaid expenses | 187.00 | 187.00 | 187.00 | |
096 Total Current Assets + Prepaid Expenses | 38 514.00 | 38 514.00 | 38 514.00 | |
110 Total Assets | 43 277.00 | 1 628.00 | 41 649.00 | 43 277.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 10 548.00 | |||
136 Profit for the Year | 14 591.00 | |||
142 Total Equity - Total I | 26 239.00 | |||
166 Suppliers and related accounts | 3 613.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 244.00 | |||
172 Other debts | 11 797.00 | |||
176 Total debts | 15 410.00 | |||
180 Liabilities Total | 41 649.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 153 207.00 | 108 232.00 | 153 207.00 | |
230 Other income | 5 712.00 | 5 712.00 | ||
232 Total operating income excluding VAT | 158 919.00 | 108 232.00 | 158 919.00 | |
242 Other external expenses | 43 735.00 | 40 284.00 | 43 735.00 | |
243 (including business tax) | 513.00 | 513.00 | ||
244 Taxes, duties and similar payments | 2 862.00 | 3 615.00 | 2 862.00 | |
24B (including equipment leasing) | 8 133.00 | 8 133.00 | ||
250 Staff compensation | 93 233.00 | 30 099.00 | 93 233.00 | |
252 Social security contributions | 21 173.00 | |||
254 Depreciation and amortization | 476.00 | 476.00 | 476.00 | |
264 Total operating expenses | 140 306.00 | 95 647.00 | 140 306.00 | |
270 Operating profit | 18 612.00 | 12 585.00 | 18 612.00 | |
290 Exceptional income | 61.00 | |||
294 Financial expenses | 343.00 | 348.00 | 343.00 | |
300 Exceptional expenses | 2 550.00 | |||
306 Income tax's | 3 678.00 | 1 155.00 | 3 678.00 | |
310 Profit or loss | 14 591.00 | 8 593.00 | 14 591.00 | |
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