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BALANCE SHEET (
2017-11-22)
THE LIST OF BALANCE SHEET : SARL JULOGIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2019-04-03 | Public | 2017-12-31 | Simplified |
| 2017-11-22 | Public | 2016-12-31 | Simplified |
| Name | SARL JULOGIM |
| Siren | 449222371 |
| Closing | 2016-12-31 |
| Registry code | 3302 |
| Registration number | 24760 |
| Management number | 2016B01147 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33260 LA TESTE DE BUCH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 274 321.00 | 178 200.00 | 96 121.00 | 274 321.00 |
044 Total Fixed Assets | 274 321.00 | 178 200.00 | 96 121.00 | 274 321.00 |
068 Receivables – Trade and related accounts | 50 163.00 | 50 163.00 | 50 163.00 | |
072 Receivables – Other | 58 861.00 | 58 861.00 | 58 861.00 | |
080 Sellable securities | 31 000.00 | 31 000.00 | 31 000.00 | |
084 Cash | 30 808.00 | 30 808.00 | 30 808.00 | |
096 Total Current Assets + Prepaid Expenses | 170 831.00 | 170 831.00 | 170 831.00 | |
110 Total Assets | 445 152.00 | 178 200.00 | 266 952.00 | 445 152.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -118 467.00 | |||
136 Profit for the Year | 9 610.00 | |||
142 Total Equity - Total I | -101 357.00 | |||
156 Loans and similar debts | 347 533.00 | |||
166 Suppliers and related accounts | 480.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 277.00 | |||
172 Other debts | 20 297.00 | |||
176 Total debts | 368 309.00 | |||
180 Liabilities Total | 266 952.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 184.00 | 33 819.00 | 33 184.00 | |
232 Total operating income excluding VAT | 33 184.00 | 33 819.00 | 33 184.00 | |
242 Other external expenses | 6 494.00 | 4 322.00 | 6 494.00 | |
244 Taxes, duties and similar payments | 929.00 | 855.00 | 929.00 | |
252 Social security contributions | 1 059.00 | 688.00 | 1 059.00 | |
254 Depreciation and amortization | 11 832.00 | 11 832.00 | 11 832.00 | |
264 Total operating expenses | 20 313.00 | 17 696.00 | 20 313.00 | |
270 Operating profit | 12 870.00 | 16 122.00 | 12 870.00 | |
294 Financial expenses | 3 261.00 | 7 438.00 | 3 261.00 | |
310 Profit or loss | 9 610.00 | 8 685.00 | 9 610.00 | |
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