Grow your business safely with JULIEN Pierre-Olivier, Henri
All the information you need about JULIEN Pierre-Olivier, Henri to develop and secure your business in France
J
HOME >
CORPORATES
>
JULIEN Pierre-Olivier, Henri >
BALANCE SHEET (
2022-07-29)
THE LIST OF BALANCE SHEET : JULIEN Pierre-Olivier, Henri
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2017-08-17 | Public | 2016-12-31 | Simplified |
| Name | M. Pierre-Olivier, Henri JULIEN |
| Siren | 752527325 |
| Closing | 2021-12-31 |
| Registry code | 1104 |
| Registration number | 2501 |
| Management number | 2012A00149 |
| Activity code | 7120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11110 COURSAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 446.00 | 1 446.00 | 1 446.00 | |
028 Tangible Assets | 22 423.00 | 18 747.00 | 3 676.00 | 22 423.00 |
044 Total Fixed Assets | 23 870.00 | 20 194.00 | 3 676.00 | 23 870.00 |
068 Receivables – Trade and related accounts | 20 972.00 | 2 159.00 | 18 812.00 | 20 972.00 |
072 Receivables – Other | 3 872.00 | 3 872.00 | 3 872.00 | |
084 Cash | 52 608.00 | 52 608.00 | 52 608.00 | |
092 Prepaid expenses | 374.00 | 374.00 | 374.00 | |
096 Total Current Assets + Prepaid Expenses | 77 826.00 | 2 159.00 | 75 667.00 | 77 826.00 |
110 Total Assets | 101 696.00 | 22 353.00 | 79 343.00 | 101 696.00 |
120 Share or Individual Capital | 1 655.00 | |||
134 Retained Earnings | 32 866.00 | |||
136 Profit for the Year | 23 049.00 | |||
142 Total Equity - Total I | 57 570.00 | |||
166 Suppliers and related accounts | 4 272.00 | |||
172 Other debts | 17 501.00 | |||
176 Total debts | 21 773.00 | |||
180 Liabilities Total | 79 343.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 525.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 142 077.00 | 142 077.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 142 080.00 | 142 080.00 | ||
242 Other external expenses | 59 539.00 | 59 539.00 | ||
244 Taxes, duties and similar payments | 679.00 | 679.00 | ||
250 Staff compensation | 31 321.00 | 31 321.00 | ||
252 Social security contributions | 17 991.00 | 17 991.00 | ||
254 Depreciation and amortization | 3 241.00 | 3 241.00 | ||
256 Provisions | 1 253.00 | 1 253.00 | ||
262 Other expenses | 915.00 | 915.00 | ||
264 Total operating expenses | 114 939.00 | 114 939.00 | ||
270 Operating profit | 27 141.00 | 27 141.00 | ||
280 Financial income | 17.00 | 17.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
306 Income tax's | 4 074.00 | 4 074.00 | ||
310 Profit or loss | 23 049.00 | 23 049.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 525.00 | 525.00 | ||
490 Total Fixed Assets (Gross Value) | 23 345.00 | 23 345.00 | ||
492 Total Fixed Assets (Increases) | 525.00 | 525.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 27 009.00 | 27 009.00 | ||
378 Amount of deductible VAT on goods and services | 4 257.00 | 4 257.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 1 253.00 | 1 253.00 | ||
682 INCREASES Total Statement of Provisions | 1 253.00 | 1 253.00 | ||
all companies in France
Complete and comprehensive database.
