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BALANCE SHEET (
2023-01-26)
THE LIST OF BALANCE SHEET : JULIEN GORGEON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-26 | Public | 2022-07-31 | Simplified |
| Name | JULIEN GORGEON |
| Siren | 894279561 |
| Closing | 2022-07-31 |
| Registry code | 5002 |
| Registration number | 367 |
| Management number | 2021B00130 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50400 Granville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 262 252.00 | 1 179.00 | 261 073.00 | 262 252.00 |
040 Financial Assets | 333 781.00 | 333 781.00 | 333 781.00 | |
044 Total Fixed Assets | 596 033.00 | 1 179.00 | 594 854.00 | 596 033.00 |
068 Receivables – Trade and related accounts | 14 795.00 | 14 795.00 | 14 795.00 | |
072 Receivables – Other | 925.00 | 925.00 | 925.00 | |
084 Cash | 79 264.00 | 79 264.00 | 79 264.00 | |
092 Prepaid expenses | 443.00 | 443.00 | 443.00 | |
096 Total Current Assets + Prepaid Expenses | 95 427.00 | 95 427.00 | 95 427.00 | |
110 Total Assets | 691 460.00 | 1 179.00 | 690 281.00 | 691 460.00 |
120 Share or Individual Capital | 325 600.00 | |||
136 Profit for the Year | 96 347.00 | |||
142 Total Equity - Total I | 421 947.00 | |||
156 Loans and similar debts | 225 000.00 | |||
166 Suppliers and related accounts | 4 274.00 | |||
172 Other debts | 39 060.00 | |||
176 Total debts | 268 334.00 | |||
180 Liabilities Total | 690 281.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 596 033.00 | |||
195 Of which payables due in more than one year | 213 704.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 183 286.00 | 183 286.00 | ||
232 Total operating income excluding VAT | 183 286.00 | 183 286.00 | ||
242 Other external expenses | 43 319.00 | 43 319.00 | ||
244 Taxes, duties and similar payments | 14 524.00 | 14 524.00 | ||
24B (including equipment leasing) | 11 805.00 | 11 805.00 | ||
250 Staff compensation | 55 449.00 | 55 449.00 | ||
252 Social security contributions | 29 825.00 | 29 825.00 | ||
254 Depreciation and amortization | 1 179.00 | 1 179.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 144 299.00 | 144 299.00 | ||
270 Operating profit | 38 987.00 | 38 987.00 | ||
280 Financial income | 64 908.00 | 64 908.00 | ||
294 Financial expenses | 1 427.00 | 1 427.00 | ||
306 Income tax's | 6 121.00 | 6 121.00 | ||
310 Profit or loss | 96 347.00 | 96 347.00 | ||
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