Grow your business safely with JULLIAN IMMOBILIER
All the information you need about JULLIAN IMMOBILIER to develop and secure your business in France
J
HOME >
CORPORATES
>
JULLIAN IMMOBILIER >
BALANCE SHEET (
2017-08-11)
THE LIST OF BALANCE SHEET : JULLIAN IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-15 | Public | 2021-12-31 | Simplified |
| 2022-04-13 | Public | 2020-12-31 | Simplified |
| 2020-09-10 | Public | 2019-12-31 | Simplified |
| 2019-05-17 | Public | 2017-12-31 | Simplified |
| 2017-08-11 | Public | 2016-12-31 | Simplified |
| Name | JULLIAN IMMOBILIER |
| Siren | 813997566 |
| Closing | 2016-12-31 |
| Registry code | 3003 |
| Registration number | B2017/012116 |
| Management number | 2017B00577 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30360 SAINT-HIPPOLYTE-DE-CATON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 9 000.00 | 9 000.00 | 9 000.00 | |
072 Receivables – Other | 1 389.00 | 1 389.00 | 1 389.00 | |
084 Cash | 76 703.00 | 76 703.00 | 76 703.00 | |
096 Total Current Assets + Prepaid Expenses | 87 092.00 | 87 092.00 | 87 092.00 | |
110 Total Assets | 87 092.00 | 87 092.00 | 87 092.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -19 165.00 | |||
142 Total Equity - Total I | -18 165.00 | |||
166 Suppliers and related accounts | 532.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 104 725.00 | |||
172 Other debts | 104 725.00 | |||
176 Total debts | 105 257.00 | |||
180 Liabilities Total | 87 092.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 169.00 | 4 169.00 | ||
232 Total operating income excluding VAT | 4 169.00 | 4 169.00 | ||
234 Purchases of goods (including customs duties) | 9 000.00 | 9 000.00 | ||
236 Inventory change (goods) | -9 000.00 | -9 000.00 | ||
242 Other external expenses | 16 338.00 | 16 338.00 | ||
244 Taxes, duties and similar payments | 283.00 | 283.00 | ||
250 Staff compensation | 4 713.00 | 4 713.00 | ||
264 Total operating expenses | 21 335.00 | 21 335.00 | ||
270 Operating profit | -17 165.00 | -17 165.00 | ||
300 Exceptional expenses | 2 000.00 | 2 000.00 | ||
310 Profit or loss | -19 165.00 | -19 165.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 417.00 | 417.00 | ||
378 Amount of deductible VAT on goods and services | 1 808.00 | 1 808.00 | ||
all companies in France
Complete and comprehensive database.
