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BALANCE SHEET (
2021-06-29)
THE LIST OF BALANCE SHEET : ALEXANDRE JULLIAT AUTOMOTIVE MANAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Simplified |
| 2021-06-29 | Public | 2020-12-31 | Simplified |
| Name | ALEXANDRE JULLIAT AUTOMOTIVE MANAGEMENT |
| Siren | 847534468 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 12175 |
| Management number | 2020B05617 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13600 La Ciotat |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 000.00 | 5 000.00 | 5 000.00 | |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 6 000.00 | 6 000.00 | 6 000.00 | |
068 Receivables – Trade and related accounts | 4 500.00 | 4 500.00 | 4 500.00 | |
084 Cash | 86 057.00 | 86 057.00 | 86 057.00 | |
096 Total Current Assets + Prepaid Expenses | 90 557.00 | 90 557.00 | 90 557.00 | |
110 Total Assets | 96 557.00 | 96 557.00 | 96 557.00 | |
120 Share or Individual Capital | 11 000.00 | |||
134 Retained Earnings | -133.00 | |||
136 Profit for the Year | 19 384.00 | |||
142 Total Equity - Total I | 30 250.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 250.00 | |||
172 Other debts | 66 306.00 | |||
176 Total debts | 66 306.00 | |||
180 Liabilities Total | 96 557.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 176 904.00 | 176 904.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
232 Total operating income excluding VAT | 178 405.00 | 178 405.00 | ||
242 Other external expenses | 4 984.00 | 4 984.00 | ||
243 (including business tax) | 712.00 | 712.00 | ||
244 Taxes, duties and similar payments | 712.00 | 712.00 | ||
250 Staff compensation | 146 090.00 | 146 090.00 | ||
264 Total operating expenses | 151 787.00 | 151 787.00 | ||
270 Operating profit | 26 618.00 | 26 618.00 | ||
306 Income tax's | 7 234.00 | 7 234.00 | ||
310 Profit or loss | 19 384.00 | 19 384.00 | ||
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