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BALANCE SHEET (
2017-08-01)
THE LIST OF BALANCE SHEET : JULIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Partially confidential | 2022-03-31 | Simplified |
| 2021-11-17 | Partially confidential | 2021-03-31 | Simplified |
| 2021-01-25 | Partially confidential | 2020-03-31 | Simplified |
| 2019-10-18 | Partially confidential | 2019-03-31 | Simplified |
| 2017-08-01 | Partially confidential | 2017-03-31 | Simplified |
| Name | JULIA |
| Siren | 397725847 |
| Closing | 2017-03-31 |
| Registry code | 1001 |
| Registration number | 3349 |
| Management number | 1994B00250 |
| Activity code | 9602A |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 10000 Troyes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 24 239.00 | 24 239.00 | 24 239.00 | |
028 Tangible Assets | 23 787.00 | 23 100.00 | 687.00 | 23 787.00 |
044 Total Fixed Assets | 48 027.00 | 23 100.00 | 24 926.00 | 48 027.00 |
050 Raw materials, supplies, in progress | 432.00 | 432.00 | 432.00 | |
060 Merchandise inventory | 164.00 | 164.00 | 164.00 | |
072 Receivables – Other | 1 608.00 | 1 608.00 | 1 608.00 | |
084 Cash | 1 826.00 | 1 826.00 | 1 826.00 | |
092 Prepaid expenses | 161.00 | 161.00 | 161.00 | |
096 Total Current Assets + Prepaid Expenses | 4 192.00 | 4 192.00 | 4 192.00 | |
110 Total Assets | 52 219.00 | 23 100.00 | 29 118.00 | 52 219.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 3 328.00 | |||
136 Profit for the Year | -1 626.00 | |||
142 Total Equity - Total I | 10 087.00 | |||
156 Loans and similar debts | 522.00 | |||
166 Suppliers and related accounts | 3 491.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 871.00 | |||
172 Other debts | 15 017.00 | |||
176 Total debts | 19 031.00 | |||
180 Liabilities Total | 29 118.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 619.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 619.00 | 619.00 | ||
490 Total Fixed Assets (Gross Value) | 47 407.00 | 47 407.00 | ||
492 Total Fixed Assets (Increases) | 619.00 | 619.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 204.00 | 7 204.00 | ||
378 Amount of deductible VAT on goods and services | 2 438.00 | 2 438.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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