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BALANCE SHEET (
2023-04-27)
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 | 2023-03-31 |
| Registry code | 8305 |
| Registration number | B2023/002108 |
| Management number | 1996B00373 |
| Activity code | 5610A |
| Closing date n-1 | 2022-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-27 |
| 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 | 254 739.00 | 6 989.00 | 261 728.00 |
040 Financial Assets | 1 459.00 | 1 459.00 | 1 459.00 | |
044 Total Fixed Assets | 263 187.00 | 254 739.00 | 8 448.00 | 263 187.00 |
068 Receivables – Trade and related accounts | 8 847.00 | 8 847.00 | 8 847.00 | |
072 Receivables – Other | 1.00 | 1.00 | 1.00 | |
084 Cash | 179 822.00 | 179 822.00 | 179 822.00 | |
092 Prepaid expenses | 539.00 | 539.00 | 539.00 | |
096 Total Current Assets + Prepaid Expenses | 189 209.00 | 189 209.00 | 189 209.00 | |
110 Total Assets | 452 396.00 | 254 739.00 | 197 657.00 | 452 396.00 |
120 Share or Individual Capital | 7 622.00 | |||
132 Other Reserves | 762.00 | |||
134 Retained Earnings | 136 298.00 | |||
136 Profit for the Year | 34 475.00 | |||
142 Total Equity - Total I | 179 158.00 | |||
156 Loans and similar debts | 14 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 813.00 | |||
172 Other debts | 4 499.00 | |||
176 Total debts | 18 499.00 | |||
180 Liabilities Total | 197 657.00 | |||
| 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 | |||
232 Total operating income excluding VAT | 88 472.00 | 88 477.00 | 88 472.00 | |
242 Other external expenses | 45 409.00 | 41 001.00 | 45 409.00 | |
244 Taxes, duties and similar payments | 3 796.00 | 907.00 | 3 796.00 | |
254 Depreciation and amortization | 12 709.00 | 12 930.00 | 12 709.00 | |
264 Total operating expenses | 61 913.00 | 54 839.00 | 61 913.00 | |
270 Operating profit | 26 559.00 | 33 639.00 | 26 559.00 | |
290 Exceptional income | 14 324.00 | 14 324.00 | ||
306 Income tax's | 6 408.00 | 5 046.00 | 6 408.00 | |
310 Profit or loss | 34 475.00 | 28 593.00 | 34 475.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 263 187.00 | 263 187.00 | ||
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