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BALANCE SHEET (
2022-07-28)
THE LIST OF BALANCE SHEET : ALEXANDRE JULLIAT AUTOMOTIVE MANAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Simplified |
| 2021-06-29 | Public | 2020-12-31 | Simplified |
| Name | ALEXANDRE JULLIAT AUTOMOTIVE MANAGEMENT |
| Siren | 847534468 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 12788 |
| Management number | 2020B05617 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13600 La Ciotat |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 461.00 | 1 375.00 | 10 085.00 | 11 461.00 |
040 Financial Assets | 1 690.00 | 1 690.00 | 1 690.00 | |
044 Total Fixed Assets | 13 151.00 | 1 375.00 | 11 775.00 | 13 151.00 |
068 Receivables – Trade and related accounts | 23 695.00 | 23 695.00 | 23 695.00 | |
072 Receivables – Other | 7 959.00 | 7 959.00 | 7 959.00 | |
084 Cash | 69 516.00 | 69 516.00 | 69 516.00 | |
096 Total Current Assets + Prepaid Expenses | 101 170.00 | 101 170.00 | 101 170.00 | |
110 Total Assets | 114 321.00 | 1 375.00 | 112 946.00 | 114 321.00 |
120 Share or Individual Capital | 11 000.00 | |||
126 Legal Reserve | 1 100.00 | |||
132 Other Reserves | 18 150.00 | |||
136 Profit for the Year | 24 079.00 | |||
142 Total Equity - Total I | 54 330.00 | |||
156 Loans and similar debts | 8 312.00 | |||
166 Suppliers and related accounts | 741.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 250.00 | |||
172 Other debts | 49 564.00 | |||
176 Total debts | 58 616.00 | |||
180 Liabilities Total | 112 946.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 151.00 | |||
195 Of which payables due in more than one year | 2 456.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 225 888.00 | 225 888.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 225 890.00 | 225 890.00 | ||
242 Other external expenses | 23 717.00 | 23 717.00 | ||
243 (including business tax) | 385.00 | 385.00 | ||
244 Taxes, duties and similar payments | 632.00 | 632.00 | ||
250 Staff compensation | 171 194.00 | 171 194.00 | ||
254 Depreciation and amortization | 1 375.00 | 1 375.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 196 919.00 | 196 919.00 | ||
270 Operating profit | 28 971.00 | 28 971.00 | ||
294 Financial expenses | 54.00 | 54.00 | ||
306 Income tax's | 4 837.00 | 4 837.00 | ||
310 Profit or loss | 24 079.00 | 24 079.00 | ||
316 Non-deductible compensation and personal benefits | 4 124.00 | 4 124.00 | ||
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