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BALANCE SHEET (
2022-05-12)
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 | 2022-03-31 |
| Registry code | 8305 |
| Registration number | B2022/004182 |
| Management number | 1996B00373 |
| Activity code | 5610A |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-12 |
| 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 | 256 354.00 | 5 374.00 | 261 728.00 |
040 Financial Assets | 1 459.00 | 1 459.00 | 1 459.00 | |
044 Total Fixed Assets | 263 187.00 | 256 354.00 | 6 833.00 | 263 187.00 |
068 Receivables – Trade and related accounts | 24 330.00 | 24 330.00 | 24 330.00 | |
072 Receivables – Other | ||||
084 Cash | 168 995.00 | 168 995.00 | 168 995.00 | |
092 Prepaid expenses | 163.00 | 163.00 | 163.00 | |
096 Total Current Assets + Prepaid Expenses | 193 488.00 | 193 488.00 | 193 488.00 | |
110 Total Assets | 456 674.00 | 256 354.00 | 200 321.00 | 456 674.00 |
120 Share or Individual Capital | 7 622.00 | |||
132 Other Reserves | 762.00 | |||
134 Retained Earnings | 142 706.00 | |||
136 Profit for the Year | 28 593.00 | |||
142 Total Equity - Total I | 179 683.00 | |||
156 Loans and similar debts | 14 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 221.00 | |||
172 Other debts | 6 638.00 | |||
176 Total debts | 20 638.00 | |||
180 Liabilities Total | 200 321.00 | |||
| 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 | 5.00 | 9.00 | 5.00 | |
232 Total operating income excluding VAT | 88 477.00 | 88 480.00 | 88 477.00 | |
242 Other external expenses | 41 001.00 | 39 340.00 | 41 001.00 | |
244 Taxes, duties and similar payments | 907.00 | 907.00 | ||
254 Depreciation and amortization | 12 930.00 | 13 004.00 | 12 930.00 | |
262 Other expenses | 23 592.00 | |||
264 Total operating expenses | 54 839.00 | 75 936.00 | 54 839.00 | |
270 Operating profit | 33 639.00 | 12 544.00 | 33 639.00 | |
306 Income tax's | 5 046.00 | 1 882.00 | 5 046.00 | |
310 Profit or loss | 28 593.00 | 10 663.00 | 28 593.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 3 758.00 | 3 758.00 | ||
490 Total Fixed Assets (Gross Value) | 266 945.00 | 266 945.00 | ||
494 Total Fixed Assets (Decreases) | 3 758.00 | 3 758.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 694.00 | 17 694.00 | ||
378 Amount of deductible VAT on goods and services | 7 542.00 | 7 542.00 | ||
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