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BALANCE SHEET (
2021-04-21)
THE LIST OF BALANCE SHEET : JES PULIDO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-27 | Public | 2023-03-31 | Simplified |
| 2022-05-12 | Public | 2022-03-31 | Simplified |
| 2021-04-21 | Public | 2021-03-31 | Simplified |
| 2020-05-22 | Public | 2020-03-31 | Simplified |
| 2019-04-11 | Public | 2019-03-31 | Simplified |
| 2018-04-09 | Public | 2018-03-31 | Simplified |
| 2017-04-14 | Public | 2017-03-31 | Simplified |
| Name | JES PULIDO |
| Siren | 404763989 |
| Closing | 2021-03-31 |
| Registry code | 8305 |
| Registration number | B2021/003895 |
| Management number | 1996B00373 |
| Activity code | 5610A |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83200 LE REVEST-LES-EAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 261 728.00 | 243 424.00 | 18 304.00 | 261 728.00 |
040 Financial Assets | 5 217.00 | 5 217.00 | 5 217.00 | |
044 Total Fixed Assets | 266 945.00 | 243 424.00 | 23 521.00 | 266 945.00 |
068 Receivables – Trade and related accounts | 30 965.00 | 30 965.00 | 30 965.00 | |
072 Receivables – Other | 3 015.00 | 3 015.00 | 3 015.00 | |
084 Cash | 150 778.00 | 150 778.00 | 150 778.00 | |
092 Prepaid expenses | 156.00 | 156.00 | 156.00 | |
096 Total Current Assets + Prepaid Expenses | 184 913.00 | 184 913.00 | 184 913.00 | |
110 Total Assets | 451 858.00 | 243 424.00 | 208 434.00 | 451 858.00 |
120 Share or Individual Capital | 7 622.00 | |||
132 Other Reserves | 762.00 | |||
134 Retained Earnings | 167 043.00 | |||
136 Profit for the Year | 10 663.00 | |||
142 Total Equity - Total I | 186 090.00 | |||
156 Loans and similar debts | 14 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 047.00 | |||
172 Other debts | 8 344.00 | |||
176 Total debts | 22 344.00 | |||
180 Liabilities Total | 208 434.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 88 472.00 | 88 472.00 | 88 472.00 | |
230 Other income | 9.00 | 10.00 | 9.00 | |
232 Total operating income excluding VAT | 88 480.00 | 88 482.00 | 88 480.00 | |
242 Other external expenses | 39 340.00 | 41 647.00 | 39 340.00 | |
244 Taxes, duties and similar payments | 819.00 | |||
254 Depreciation and amortization | 13 004.00 | 13 373.00 | 13 004.00 | |
262 Other expenses | 23 592.00 | 23 592.00 | ||
264 Total operating expenses | 75 936.00 | 55 838.00 | 75 936.00 | |
270 Operating profit | 12 544.00 | 32 644.00 | 12 544.00 | |
306 Income tax's | 1 882.00 | 4 897.00 | 1 882.00 | |
310 Profit or loss | 10 663.00 | 27 747.00 | 10 663.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 10 500.00 | 10 500.00 | ||
490 Total Fixed Assets (Gross Value) | 277 445.00 | 277 445.00 | ||
494 Total Fixed Assets (Decreases) | 10 500.00 | 10 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 591.00 | 9 591.00 | ||
378 Amount of deductible VAT on goods and services | 7 601.00 | 7 601.00 | ||
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