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BALANCE SHEET (
2020-10-13)
THE LIST OF BALANCE SHEET : JULIEN BERNAERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-13 | Public | 2020-03-31 | Simplified |
| Name | JULIEN BERNAERT |
| Siren | 849908181 |
| Closing | 2020-03-31 |
| Registry code | 8401 |
| Registration number | 9773 |
| Management number | 2019B00792 |
| Activity code | 8130Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84360 Lauris |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 497.00 | 1 497.00 | 1 497.00 | |
084 Cash | 992.00 | 992.00 | 992.00 | |
096 Total Current Assets + Prepaid Expenses | 2 489.00 | 2 489.00 | 2 489.00 | |
110 Total Assets | 2 489.00 | 2 489.00 | 2 489.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 151.00 | |||
142 Total Equity - Total I | 651.00 | |||
166 Suppliers and related accounts | 979.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 832.00 | |||
172 Other debts | 859.00 | |||
176 Total debts | 1 838.00 | |||
180 Liabilities Total | 2 489.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 324.00 | 14 324.00 | ||
232 Total operating income excluding VAT | 14 324.00 | 14 324.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 120.00 | 4 120.00 | ||
242 Other external expenses | 10 026.00 | 10 026.00 | ||
264 Total operating expenses | 14 146.00 | 14 146.00 | ||
270 Operating profit | 178.00 | 178.00 | ||
280 Financial income | 1.00 | 1.00 | ||
306 Income tax's | 27.00 | 27.00 | ||
310 Profit or loss | 151.00 | 151.00 | ||
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