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BALANCE SHEET (
2018-08-23)
THE LIST OF BALANCE SHEET : JULIEN TEULE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-23 | Public | 2017-12-31 | Simplified |
| Name | JULIEN TEULE |
| Siren | 798877981 |
| Closing | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 16210 |
| Management number | 2013B04428 |
| Activity code | 6622Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33160 ST MEDARD EN JALLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 185 000.00 | 185 000.00 | 185 000.00 | |
044 Total Fixed Assets | 185 000.00 | 185 000.00 | 185 000.00 | |
072 Receivables – Other | 10.00 | 10.00 | 10.00 | |
084 Cash | 82.00 | 82.00 | 82.00 | |
092 Prepaid expenses | -3 722.00 | -3 722.00 | -3 722.00 | |
096 Total Current Assets + Prepaid Expenses | -3 630.00 | -3 630.00 | -3 630.00 | |
110 Total Assets | 181 370.00 | 181 370.00 | 181 370.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 3 011.00 | |||
136 Profit for the Year | 5 749.00 | |||
142 Total Equity - Total I | 9 759.00 | |||
156 Loans and similar debts | 68 536.00 | |||
172 Other debts | 103 075.00 | |||
176 Total debts | 171 611.00 | |||
180 Liabilities Total | 181 370.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 77 891.00 | 77 891.00 | ||
232 Total operating income excluding VAT | 77 891.00 | 77 891.00 | ||
242 Other external expenses | 24 352.00 | 24 352.00 | ||
244 Taxes, duties and similar payments | 1 368.00 | 1 368.00 | ||
250 Staff compensation | 30 381.00 | 30 381.00 | ||
252 Social security contributions | 11 738.00 | 11 738.00 | ||
264 Total operating expenses | 67 840.00 | 67 840.00 | ||
270 Operating profit | 10 051.00 | 10 051.00 | ||
294 Financial expenses | 3 102.00 | 3 102.00 | ||
300 Exceptional expenses | 827.00 | 827.00 | ||
306 Income tax's | 373.00 | 373.00 | ||
310 Profit or loss | 5 749.00 | 5 749.00 | ||
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