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BALANCE SHEET (
2019-05-14)
THE LIST OF BALANCE SHEET : JULIEN MESNIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-14 | Public | 2018-09-30 | Complete |
| Name | JULIEN MESNIL |
| Siren | 828021907 |
| Closing | 2018-09-30 |
| Registry code | 6101 |
| Registration number | 1280 |
| Management number | 2017B00101 |
| Activity code | 9319Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2019-05-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 61160 Gouffern en auge |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 5 041.00 | 5 041.00 | 5 041.00 | |
BZ Other receivables | 146.00 | 146.00 | 146.00 | |
CF Cash and cash equivalents | 33 544.00 | 33 544.00 | 33 544.00 | |
CH Prepaid expenses | 55.00 | 55.00 | 55.00 | |
CJ TOTAL (II) | 38 786.00 | 38 786.00 | 38 786.00 | |
CO Grand total (0 to V) | 38 786.00 | 38 786.00 | 38 786.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DD Legal reserve (1) | 50.00 | 50.00 | ||
DG Other reserves | 8 874.00 | 8 874.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 515.00 | 8 924.00 | 16 515.00 | |
DL TOTAL (I) | 25 940.00 | 9 424.00 | 25 940.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 923.00 | 3 208.00 | 6 923.00 | |
DX Trade payables and related accounts | 876.00 | 1 200.00 | 876.00 | |
DY Tax and social security liabilities | 5 047.00 | 4 374.00 | 5 047.00 | |
EC TOTAL (IV) | 12 846.00 | 8 782.00 | 12 846.00 | |
EE Grand total (I to V) | 38 786.00 | 18 206.00 | 38 786.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 31 077.00 | 31 077.00 | 31 077.00 | |
FJ Net sales | 31 077.00 | 31 077.00 | 31 077.00 | |
FR Total operating income (I) | 31 077.00 | |||
FW Other purchases and external expenses | 11 307.00 | |||
FZ Social Security Contributions | 340.00 | |||
GF Total Operating Expenses (II) | 11 648.00 | |||
GG - OPERATING RESULT (I - II) | 19 429.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 19 429.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 914.00 | 1 575.00 | 2 914.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 31 077.00 | 15 569.00 | 31 077.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 14 562.00 | 6 645.00 | 14 562.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 16 515.00 | 8 924.00 | 16 515.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 6 923.00 | 6 923.00 | ||
8B Suppliers and Related Accounts | 876.00 | 876.00 | ||
VQ Other Taxes, Duties, and Similar Debts | 5 047.00 | 5 047.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 5 242.00 | 5 242.00 | 5 242.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 12 846.00 | 12 846.00 | ||
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