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BALANCE SHEET (
2021-02-11)
THE LIST OF BALANCE SHEET : JULIEN PAYSAGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-11 | Public | 2019-12-31 | Simplified |
| Name | JULIEN PAYSAGES |
| Siren | 848995643 |
| Closing | 2019-12-31 |
| Registry code | 0601 |
| Registration number | 1017 |
| Management number | 2019B00359 |
| Activity code | 8130Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06600 ANTIBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 131.00 | 3 876.00 | 25 255.00 | 29 131.00 |
044 Total Fixed Assets | 29 131.00 | 3 876.00 | 25 255.00 | 29 131.00 |
068 Receivables – Trade and related accounts | 9 928.00 | 9 928.00 | 9 928.00 | |
072 Receivables – Other | 325.00 | 325.00 | 325.00 | |
096 Total Current Assets + Prepaid Expenses | 10 253.00 | 10 253.00 | 10 253.00 | |
110 Total Assets | 39 385.00 | 3 876.00 | 35 509.00 | 39 385.00 |
120 Share or Individual Capital | 1 000.00 | |||
124 Revaluation Adjustments | ||||
136 Profit for the Year | 15 255.00 | |||
142 Total Equity - Total I | 16 255.00 | |||
156 Loans and similar debts | 4 729.00 | |||
166 Suppliers and related accounts | 2 482.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 171.00 | |||
172 Other debts | 12 041.00 | |||
176 Total debts | 19 253.00 | |||
180 Liabilities Total | 35 509.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 29 131.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 85 899.00 | 85 899.00 | ||
232 Total operating income excluding VAT | 85 899.00 | 85 899.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 647.00 | 4 647.00 | ||
242 Other external expenses | 61 569.00 | 61 569.00 | ||
252 Social security contributions | 550.00 | 550.00 | ||
254 Depreciation and amortization | 3 876.00 | 3 876.00 | ||
264 Total operating expenses | 70 644.00 | 70 644.00 | ||
270 Operating profit | 15 255.00 | 15 255.00 | ||
310 Profit or loss | 15 255.00 | 15 255.00 | ||
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