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BALANCE SHEET (
2022-08-08)
THE LIST OF BALANCE SHEET : JULIEN TRAITEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Partially confidential | 2021-12-31 | Simplified |
| 2020-10-19 | Public | 2019-12-31 | Simplified |
| 2019-08-02 | Public | 2018-12-31 | Simplified |
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | JULIEN TRAITEUR |
| Siren | 441036191 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 105957 |
| Management number | 2005B06921 |
| Activity code | 4639B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
028 Tangible Assets | 15 692.00 | 14 954.00 | 738.00 | 15 692.00 |
040 Financial Assets | 4 423.00 | 4 423.00 | 4 423.00 | |
044 Total Fixed Assets | 60 115.00 | 14 954.00 | 45 161.00 | 60 115.00 |
072 Receivables – Other | 3 062.00 | 3 062.00 | 3 062.00 | |
084 Cash | 77 662.00 | 77 662.00 | 77 662.00 | |
096 Total Current Assets + Prepaid Expenses | 80 724.00 | 80 724.00 | 80 724.00 | |
110 Total Assets | 140 839.00 | 14 954.00 | 125 884.00 | 140 839.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 41 402.00 | |||
136 Profit for the Year | 27 090.00 | |||
142 Total Equity - Total I | 77 292.00 | |||
156 Loans and similar debts | 33 279.00 | |||
166 Suppliers and related accounts | 8 460.00 | |||
172 Other debts | 6 853.00 | |||
176 Total debts | 48 592.00 | |||
180 Liabilities Total | 125 884.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 42 898.00 | |||
195 Of which payables due in more than one year | 26 365.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 40 000.00 | 40 000.00 | ||
482 INCREASES Financial Assets | 2 898.00 | 2 898.00 | ||
484 DECREASES Financial Assets | 117.00 | 117.00 | ||
490 Total Fixed Assets (Gross Value) | 17 334.00 | 17 334.00 | ||
492 Total Fixed Assets (Increases) | 42 898.00 | 42 898.00 | ||
494 Total Fixed Assets (Decreases) | 117.00 | 117.00 | ||
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