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BALANCE SHEET (
2022-02-23)
THE LIST OF BALANCE SHEET : EURL JULLIEN BRECHES CATHERINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-06 | Public | 2022-09-30 | Simplified |
| 2022-02-23 | Public | 2021-09-30 | Simplified |
| 2021-03-03 | Public | 2020-09-30 | Simplified |
| 2020-02-03 | Public | 2019-09-30 | Simplified |
| 2019-03-12 | Public | 2018-09-30 | Simplified |
| 2018-03-13 | Public | 2017-09-30 | Simplified |
| 2017-01-25 | Public | 2016-09-30 | Simplified |
| Name | EURL JULLIEN BRECHES CATHERINE |
| Siren | 334782356 |
| Closing | 2021-09-30 |
| Registry code | 7401 |
| Registration number | B2022/002134 |
| Management number | 1986B80051 |
| Activity code | 5520Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74120 MEGEVE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 608.00 | 608.00 | 608.00 | |
028 Tangible Assets | 65 467.00 | 50 742.00 | 14 725.00 | 65 467.00 |
040 Financial Assets | 250.00 | 250.00 | 250.00 | |
044 Total Fixed Assets | 66 326.00 | 51 350.00 | 14 975.00 | 66 326.00 |
064 Advances and down payments on orders | 6 386.00 | 6 386.00 | 6 386.00 | |
072 Receivables – Other | 2 222.00 | 2 222.00 | 2 222.00 | |
084 Cash | 60 954.00 | 60 954.00 | 60 954.00 | |
096 Total Current Assets + Prepaid Expenses | 69 562.00 | 69 562.00 | 69 562.00 | |
110 Total Assets | 135 887.00 | 51 350.00 | 84 537.00 | 135 887.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 518.00 | |||
130 Regulated Reserves | 245.00 | |||
132 Other Reserves | 54 585.00 | |||
136 Profit for the Year | 3 039.00 | |||
142 Total Equity - Total I | 74 387.00 | |||
156 Loans and similar debts | 6 926.00 | |||
166 Suppliers and related accounts | 353.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 146.00 | |||
172 Other debts | 2 871.00 | |||
176 Total debts | 10 150.00 | |||
180 Liabilities Total | 84 537.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 089.00 | 51 098.00 | 22 089.00 | |
226 Operating subsidies received | 23 911.00 | 23 911.00 | ||
230 Other income | 5.00 | |||
232 Total operating income excluding VAT | 46 001.00 | 51 103.00 | 46 001.00 | |
242 Other external expenses | 32 076.00 | 32 459.00 | 32 076.00 | |
243 (including business tax) | 373.00 | 373.00 | ||
244 Taxes, duties and similar payments | 842.00 | 1 249.00 | 842.00 | |
250 Staff compensation | 5 899.00 | 7 830.00 | 5 899.00 | |
254 Depreciation and amortization | 4 140.00 | 5 354.00 | 4 140.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 42 957.00 | 46 893.00 | 42 957.00 | |
270 Operating profit | 3 043.00 | 4 210.00 | 3 043.00 | |
280 Financial income | 3.00 | 69.00 | 3.00 | |
290 Exceptional income | 9.00 | 9.00 | ||
294 Financial expenses | 17.00 | 166.00 | 17.00 | |
310 Profit or loss | 3 039.00 | 4 114.00 | 3 039.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 3.00 | 3.00 | ||
490 Total Fixed Assets (Gross Value) | 66 323.00 | 66 323.00 | ||
492 Total Fixed Assets (Increases) | 3.00 | 3.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 209.00 | 2 209.00 | ||
378 Amount of deductible VAT on goods and services | 2 944.00 | 2 944.00 | ||
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