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BALANCE SHEET (
2022-01-07)
THE LIST OF BALANCE SHEET : JULIEN LAVAULT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-07 | Public | 2020-12-31 | Complete |
| 2020-10-09 | Public | 2019-12-31 | Complete |
| Name | JULIEN LAVAULT |
| Siren | 837737865 |
| Closing | 2020-12-31 |
| Registry code | 6851 |
| Registration number | 193 |
| Management number | 2018B00219 |
| Activity code | 8299Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 21 |
| Filing date | 2022-01-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68920 WINTZENHEIM |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 2 880.00 | |||
BZ Other receivables | 848.00 | |||
CF Cash and cash equivalents | 17 102.00 | |||
CJ TOTAL (II) | 20 830.00 | |||
CO Grand total (0 to V) | 20 830.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 31.00 | 31.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 382.00 | 55 131.00 | 8 382.00 | |
DL TOTAL (I) | 9 414.00 | 56 131.00 | 9 414.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 748.00 | 748.00 | ||
DX Trade payables and related accounts | 1 293.00 | 645.00 | 1 293.00 | |
DY Tax and social security liabilities | 9 374.00 | 19 090.00 | 9 374.00 | |
EC TOTAL (IV) | 11 415.00 | 19 735.00 | 11 415.00 | |
EE Grand total (I to V) | 20 830.00 | 75 866.00 | 20 830.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 10 800.00 | |||
FJ Net sales | 10 800.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 10 800.00 | |||
FW Other purchases and external expenses | 649.00 | |||
FX Taxes, duties, and similar payments | 288.00 | |||
GA Operating Expenses - Depreciation and Amortization | ||||
GF Total Operating Expenses (II) | 938.00 | |||
GG - OPERATING RESULT (I - II) | 9 861.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 9 861.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 479.00 | 9 729.00 | 1 479.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 10 800.00 | 68 353.00 | 10 800.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 417.00 | 13 221.00 | 2 417.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 8 382.00 | 55 131.00 | 8 382.00 | |
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