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BALANCE SHEET (
2017-04-13)
THE LIST OF BALANCE SHEET : JULLIEN SPFPL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-24 | Public | 2022-06-30 | Simplified |
| 2022-08-31 | Public | 2021-06-30 | Simplified |
| 2021-03-24 | Public | 2020-06-30 | Simplified |
| 2020-01-06 | Public | 2019-06-30 | Simplified |
| 2019-01-16 | Public | 2018-06-30 | Simplified |
| 2018-05-23 | Public | 2017-06-30 | Simplified |
| 2017-04-13 | Public | 2016-06-30 | Simplified |
| Name | JULLIEN SPFPL |
| Siren | 818721847 |
| Closing | 2016-06-30 |
| Registry code | 6901 |
| Registration number | B2017/010749 |
| Management number | 2016D00431 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69007 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
044 Total Fixed Assets | 803 000.00 | 803 000.00 | 803 000.00 | |
096 Total Current Assets + Prepaid Expenses | 125.00 | 125.00 | 125.00 | |
110 Total Assets | 803 125.00 | 803 125.00 | 803 125.00 | |
120 Share or Individual Capital | 73 000.00 | |||
136 Profit for the Year | -6 463.00 | |||
142 Total Equity - Total I | 66 537.00 | |||
166 Suppliers and related accounts | 1 983.00 | |||
176 Total debts | 736 588.00 | |||
180 Liabilities Total | 803 125.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 733.00 | 5 733.00 | ||
244 Taxes, duties and similar payments | 730.00 | 730.00 | ||
270 Operating profit | -6 463.00 | -6 463.00 | ||
310 Profit or loss | -6 463.00 | -6 463.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 803 000.00 | 803 000.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 803 000.00 | 803 000.00 | ||
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