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BALANCE SHEET (
2022-05-09)
THE LIST OF BALANCE SHEET : JULIAN TARDY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-09 | Public | 2021-03-31 | Simplified |
| 2020-10-23 | Public | 2020-03-31 | Simplified |
| 2020-04-10 | Public | 2019-03-31 | Simplified |
| 2019-07-29 | Public | 2018-03-31 | Simplified |
| 2017-10-27 | Public | 2017-03-31 | Simplified |
| Name | JULIAN TARDY |
| Siren | 511232324 |
| Closing | 2021-03-31 |
| Registry code | 1708 |
| Registration number | 2578 |
| Management number | 2018B00715 |
| Activity code | 4311Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17610 Chaniers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 180 790.00 | 8 170.00 | 172 620.00 | 180 790.00 |
040 Financial Assets | 85 470.00 | 85 470.00 | 85 470.00 | |
044 Total Fixed Assets | 266 260.00 | 8 170.00 | 258 090.00 | 266 260.00 |
084 Cash | 60 424.00 | 60 424.00 | 60 424.00 | |
096 Total Current Assets + Prepaid Expenses | 60 424.00 | 60 424.00 | 60 424.00 | |
110 Total Assets | 326 684.00 | 8 170.00 | 318 514.00 | 326 684.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 318 797.00 | |||
134 Retained Earnings | -70 403.00 | |||
136 Profit for the Year | -13 387.00 | |||
142 Total Equity - Total I | 246 007.00 | |||
156 Loans and similar debts | 66 183.00 | |||
166 Suppliers and related accounts | 1 314.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 518.00 | |||
172 Other debts | 5 010.00 | |||
176 Total debts | 72 507.00 | |||
180 Liabilities Total | 318 514.00 | |||
195 Of which payables due in more than one year | 59 734.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 640.00 | 8 640.00 | ||
230 Other income | 4 234.00 | 4 234.00 | ||
232 Total operating income excluding VAT | 12 874.00 | 12 874.00 | ||
242 Other external expenses | 4 470.00 | 4 470.00 | ||
244 Taxes, duties and similar payments | 1 333.00 | 1 333.00 | ||
250 Staff compensation | 3 165.00 | 3 165.00 | ||
252 Social security contributions | 1 416.00 | 1 416.00 | ||
254 Depreciation and amortization | 3 309.00 | 3 309.00 | ||
262 Other expenses | 4 706.00 | 4 706.00 | ||
264 Total operating expenses | 18 400.00 | 18 400.00 | ||
270 Operating profit | -5 526.00 | -5 526.00 | ||
294 Financial expenses | 1 229.00 | 1 229.00 | ||
300 Exceptional expenses | 6 632.00 | 6 632.00 | ||
310 Profit or loss | -13 387.00 | -13 387.00 | ||
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