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BALANCE SHEET (
2020-10-23)
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 | 2020-03-31 |
| Registry code | 1708 |
| Registration number | 4094 |
| Management number | 2018B00715 |
| Activity code | 4311Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 4 861.00 | 175 929.00 | 180 790.00 |
040 Financial Assets | 85 470.00 | 85 470.00 | 85 470.00 | |
044 Total Fixed Assets | 266 260.00 | 4 861.00 | 261 399.00 | 266 260.00 |
064 Advances and down payments on orders | 46.00 | 46.00 | 46.00 | |
068 Receivables – Trade and related accounts | 4 704.00 | 4 234.00 | 470.00 | 4 704.00 |
072 Receivables – Other | 3 195.00 | 3 195.00 | 3 195.00 | |
084 Cash | 74 634.00 | 74 634.00 | 74 634.00 | |
096 Total Current Assets + Prepaid Expenses | 82 579.00 | 4 234.00 | 78 345.00 | 82 579.00 |
110 Total Assets | 348 839.00 | 9 094.00 | 339 745.00 | 348 839.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 320 297.00 | |||
134 Retained Earnings | -53 506.00 | |||
136 Profit for the Year | -16 897.00 | |||
142 Total Equity - Total I | 260 894.00 | |||
156 Loans and similar debts | 72 409.00 | |||
166 Suppliers and related accounts | 1 570.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 889.00 | |||
172 Other debts | 4 872.00 | |||
176 Total debts | 78 851.00 | |||
180 Liabilities Total | 339 745.00 | |||
195 Of which payables due in more than one year | 66 075.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 640.00 | 8 640.00 | ||
230 Other income | 173.00 | 173.00 | ||
232 Total operating income excluding VAT | 8 813.00 | 8 813.00 | ||
242 Other external expenses | 5 889.00 | 5 889.00 | ||
244 Taxes, duties and similar payments | 2 038.00 | 2 038.00 | ||
250 Staff compensation | 7 596.00 | 7 596.00 | ||
252 Social security contributions | 3 635.00 | 3 635.00 | ||
254 Depreciation and amortization | 3 503.00 | 3 503.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 22 671.00 | 22 671.00 | ||
270 Operating profit | -13 858.00 | -13 858.00 | ||
294 Financial expenses | 1 322.00 | 1 322.00 | ||
300 Exceptional expenses | 1 718.00 | 1 718.00 | ||
310 Profit or loss | -16 897.00 | -16 897.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 266 260.00 | 266 260.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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