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BALANCE SHEET (
2018-10-23)
THE LIST OF BALANCE SHEET : JULIEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-23 | Public | 2017-12-31 | Simplified |
| Name | JULIEN |
| Siren | 487467748 |
| Closing | 2017-12-31 |
| Registry code | 1601 |
| Registration number | 3770 |
| Management number | 2008B00473 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 16360 Reignac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 352 353.00 | 200 620.00 | 151 732.00 | 352 353.00 |
044 Total Fixed Assets | 352 353.00 | 200 620.00 | 151 732.00 | 352 353.00 |
068 Receivables – Trade and related accounts | 6 139.00 | 6 139.00 | 6 139.00 | |
072 Receivables – Other | 287.00 | 287.00 | 287.00 | |
080 Sellable securities | 10 093.00 | 10 093.00 | 10 093.00 | |
084 Cash | 31 811.00 | 31 811.00 | 31 811.00 | |
096 Total Current Assets + Prepaid Expenses | 48 332.00 | 48 332.00 | 48 332.00 | |
110 Total Assets | 400 685.00 | 200 620.00 | 200 064.00 | 400 685.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -195 121.00 | |||
136 Profit for the Year | -11 118.00 | |||
142 Total Equity - Total I | -204 740.00 | |||
156 Loans and similar debts | 1 729.00 | |||
166 Suppliers and related accounts | 1 412.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -401 342.00 | |||
172 Other debts | 401 663.00 | |||
176 Total debts | 404 804.00 | |||
180 Liabilities Total | 200 064.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 279.00 | 23 279.00 | ||
232 Total operating income excluding VAT | 23 279.00 | 23 279.00 | ||
242 Other external expenses | 1 312.00 | 1 312.00 | ||
244 Taxes, duties and similar payments | 1 058.00 | 1 058.00 | ||
254 Depreciation and amortization | 14 847.00 | 14 847.00 | ||
264 Total operating expenses | 17 218.00 | 17 218.00 | ||
270 Operating profit | 6 060.00 | 6 060.00 | ||
294 Financial expenses | 17 179.00 | 17 179.00 | ||
310 Profit or loss | -11 118.00 | -11 118.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 352 353.00 | 352 353.00 | ||
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