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BALANCE SHEET (
2018-02-19)
THE LIST OF BALANCE SHEET : JUELAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-05 | Public | 2021-12-31 | Complete |
| 2021-05-03 | Public | 2020-12-31 | Complete |
| 2020-05-26 | Public | 2019-12-31 | Complete |
| 2019-04-23 | Public | 2018-12-31 | Complete |
| 2019-02-19 | Public | 2017-12-31 | Complete |
| 2018-02-19 | Public | 2016-12-31 | Complete |
| Name | JUELAN |
| Siren | 810137711 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 14785 |
| Management number | 2015B05618 |
| Activity code | 6619B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 749.00 | 8.00 | 2 741.00 | 2 749.00 |
BJ TOTAL (I) | 23 374.00 | 8.00 | 23 366.00 | 23 374.00 |
CD Marketable securities | 3 193.00 | 3 193.00 | 3 193.00 | |
CF Cash and cash equivalents | 5 644.00 | 5 644.00 | 5 644.00 | |
CJ TOTAL (II) | 8 838.00 | 8 838.00 | 8 838.00 | |
CN Currency translation adjustments (V) | 48.00 | 48.00 | 48.00 | |
CO Grand total (0 to V) | 32 259.00 | 8.00 | 32 252.00 | 32 259.00 |
CU Other investments | 20 625.00 | 20 625.00 | 20 625.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 855.00 | 855.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 905.00 | 855.00 | 905.00 | |
DL TOTAL (I) | 11 760.00 | 10 855.00 | 11 760.00 | |
DP Provisions for Risks | 48.00 | 48.00 | ||
DR TOTAL (IV) | 48.00 | 48.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 20 000.00 | 20 000.00 | ||
DX Trade payables and related accounts | 258.00 | 852.00 | 258.00 | |
DY Tax and social security liabilities | 164.00 | 151.00 | 164.00 | |
EC TOTAL (IV) | 20 422.00 | 1 003.00 | 20 422.00 | |
ED (V) | 22.00 | 22.00 | ||
EE Grand total (I to V) | 32 252.00 | 11 858.00 | 32 252.00 | |
EG Accrued income and payables due within one year | 20 422.00 | 1 003.00 | 20 422.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 895.00 | |||
FX Taxes, duties, and similar payments | 75.00 | |||
GA Operating Expenses - Depreciation and Amortization | 8.00 | |||
GF Total Operating Expenses (II) | 1 977.00 | |||
GG - OPERATING RESULT (I - II) | -1 977.00 | |||
GO Net income from sales of marketable securities | 3 094.00 | |||
GP Total financial income (V) | 3 094.00 | |||
GQ Financial allocations to depreciation and provisions | 48.00 | |||
GU Total financial expenses (VI) | 48.00 | |||
GV - FINANCIAL INCOME (V - VI) | 3 046.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 069.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 164.00 | 151.00 | 164.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 3 094.00 | 2 939.00 | 3 094.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 189.00 | 2 084.00 | 2 189.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 905.00 | 855.00 | 905.00 | |
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