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BALANCE SHEET (
2019-02-25)
THE LIST OF BALANCE SHEET : JULIEN NICOLAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-25 | Partially confidential | 2017-12-31 | Simplified |
| Name | JULIEN NICOLAS |
| Siren | 799735782 |
| Closing | 2017-12-31 |
| Registry code | 8401 |
| Registration number | 1634 |
| Management number | 2014B00106 |
| Activity code | 4322A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84400 APT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 46 639.00 | 20 501.00 | 26 138.00 | 46 639.00 |
040 Financial Assets | 452.00 | 452.00 | 452.00 | |
044 Total Fixed Assets | 47 091.00 | 20 501.00 | 26 590.00 | 47 091.00 |
060 Merchandise inventory | 1 000.00 | 1 000.00 | 1 000.00 | |
064 Advances and down payments on orders | 14.00 | 14.00 | 14.00 | |
068 Receivables – Trade and related accounts | 23 602.00 | 23 602.00 | 23 602.00 | |
072 Receivables – Other | 4 183.00 | 4 183.00 | 4 183.00 | |
084 Cash | 4 033.00 | 4 033.00 | 4 033.00 | |
092 Prepaid expenses | 170.00 | 170.00 | 170.00 | |
096 Total Current Assets + Prepaid Expenses | 33 002.00 | 33 002.00 | 33 002.00 | |
110 Total Assets | 80 093.00 | 20 501.00 | 59 592.00 | 80 093.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 4 056.00 | |||
136 Profit for the Year | 343.00 | |||
142 Total Equity - Total I | 9 899.00 | |||
156 Loans and similar debts | 15 817.00 | |||
164 Advances and down payments received on current orders | 16 835.00 | |||
166 Suppliers and related accounts | 5 852.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -1 533.00 | |||
172 Other debts | 11 189.00 | |||
176 Total debts | 49 693.00 | |||
180 Liabilities Total | 59 592.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 471.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 471.00 | 2 471.00 | ||
490 Total Fixed Assets (Gross Value) | 44 620.00 | 44 620.00 | ||
492 Total Fixed Assets (Increases) | 2 471.00 | 2 471.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 051.00 | 10 051.00 | ||
378 Amount of deductible VAT on goods and services | 10 191.00 | 10 191.00 | ||
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