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BALANCE SHEET (
2021-03-09)
THE LIST OF BALANCE SHEET : JULIEN de PAOLO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-09 | Public | 2019-12-31 | Simplified |
| 2019-10-11 | Public | 2017-12-31 | Simplified |
| 2018-03-23 | Public | 2016-12-31 | Simplified |
| 2017-06-01 | Public | 2015-12-31 | Simplified |
| 2017-01-30 | Public | 2014-12-31 | Simplified |
| Name | JULIEN de PAOLO |
| Siren | 793522137 |
| Closing | 2019-12-31 |
| Registry code | 3402 |
| Registration number | 2077 |
| Management number | 2013B00614 |
| Activity code | 9321Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34350 Vendres |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 769.00 | 769.00 | 769.00 | |
028 Tangible Assets | 22 331.00 | 12 191.00 | 10 140.00 | 22 331.00 |
044 Total Fixed Assets | 23 100.00 | 12 960.00 | 10 140.00 | 23 100.00 |
072 Receivables – Other | 5 581.00 | 5 581.00 | 5 581.00 | |
084 Cash | 73 692.00 | 73 692.00 | 73 692.00 | |
092 Prepaid expenses | 1 421.00 | 1 421.00 | 1 421.00 | |
096 Total Current Assets + Prepaid Expenses | 80 694.00 | 80 694.00 | 80 694.00 | |
110 Total Assets | 103 794.00 | 12 960.00 | 90 834.00 | 103 794.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 64 556.00 | |||
136 Profit for the Year | 5 783.00 | |||
142 Total Equity - Total I | 71 439.00 | |||
156 Loans and similar debts | 140.00 | |||
166 Suppliers and related accounts | 8 748.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 605.00 | |||
172 Other debts | 10 508.00 | |||
176 Total debts | 19 395.00 | |||
180 Liabilities Total | 90 834.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 910.00 | 1 825.00 | 910.00 | |
218 Production of services sold - France | 123 552.00 | 126 155.00 | 123 552.00 | |
230 Other income | 5.00 | 1.00 | 5.00 | |
232 Total operating income excluding VAT | 124 467.00 | 127 981.00 | 124 467.00 | |
234 Purchases of goods (including customs duties) | 1 952.00 | 3 533.00 | 1 952.00 | |
242 Other external expenses | 52 367.00 | 55 839.00 | 52 367.00 | |
243 (including business tax) | 1 283.00 | 1 283.00 | ||
244 Taxes, duties and similar payments | 1 577.00 | 1 905.00 | 1 577.00 | |
250 Staff compensation | 53 297.00 | 54 537.00 | 53 297.00 | |
252 Social security contributions | 3 795.00 | 3 229.00 | 3 795.00 | |
254 Depreciation and amortization | 4 670.00 | 3 656.00 | 4 670.00 | |
262 Other expenses | 5.00 | 3.00 | 5.00 | |
264 Total operating expenses | 117 664.00 | 122 703.00 | 117 664.00 | |
270 Operating profit | 6 803.00 | 5 278.00 | 6 803.00 | |
300 Exceptional expenses | 64.00 | |||
306 Income tax's | 1 020.00 | 537.00 | 1 020.00 | |
310 Profit or loss | 5 783.00 | 4 677.00 | 5 783.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 23 100.00 | 23 100.00 | ||
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