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BALANCE SHEET (
2017-07-05)
THE LIST OF BALANCE SHEET : JULIEN FUCHS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-05 | Partially confidential | 2016-09-30 | Complete |
| Name | JULIEN FUCHS |
| Siren | 813839297 |
| Closing | 2016-09-30 |
| Registry code | 6752 |
| Registration number | 6604 |
| Management number | 2015B02043 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67300 Schiltigheim |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 874.00 | 430.00 | 1 444.00 | 1 874.00 |
BJ TOTAL (I) | 1 874.00 | 430.00 | 1 444.00 | 1 874.00 |
BZ Other receivables | 400.00 | 400.00 | 400.00 | |
CF Cash and cash equivalents | 15 038.00 | 15 038.00 | 15 038.00 | |
CJ TOTAL (II) | 15 438.00 | 15 438.00 | 15 438.00 | |
CO Grand total (0 to V) | 17 313.00 | 430.00 | 16 883.00 | 17 313.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 888.00 | 3 888.00 | ||
DL TOTAL (I) | 4 888.00 | 4 888.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 009.00 | 1 009.00 | ||
DX Trade payables and related accounts | 2 400.00 | 2 400.00 | ||
DY Tax and social security liabilities | 8 585.00 | 8 585.00 | ||
EC TOTAL (IV) | 11 994.00 | 11 994.00 | ||
EE Grand total (I to V) | 16 883.00 | 16 883.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 1 874.00 | |||
I4 DECREASES Grand Total | 1 874.00 | |||
IY DECREASES Total Tangible Fixed Assets | 1 874.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 1 874.00 | |||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 430.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 430.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 2 400.00 | 2 400.00 | 2 400.00 | |
8D Social Security and Other Social Organizations | 2 071.00 | 2 071.00 | 2 071.00 | |
8E Income Taxes | 686.00 | 686.00 | 686.00 | |
VB VAT | 400.00 | 400.00 | ||
VI Group and Associates | 1 009.00 | 1 009.00 | 1 009.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 400.00 | 400.00 | 400.00 | |
VW VAT | 5 828.00 | 5 828.00 | 5 828.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 11 994.00 | 11 994.00 | 11 994.00 | |
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