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BALANCE SHEET (
2018-06-25)
THE LIST OF BALANCE SHEET : JULIEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Public | 2021-12-31 | Simplified |
| 2021-08-20 | Public | 2020-12-31 | Simplified |
| 2020-09-17 | Public | 2019-12-31 | Simplified |
| 2019-07-29 | Public | 2018-12-31 | Complete |
| 2018-08-23 | Public | 2017-12-31 | Simplified |
| 2018-06-25 | Public | 2016-12-31 | Simplified |
| Name | JULIEN |
| Siren | 383630787 |
| Closing | 2016-12-31 |
| Registry code | 0602 |
| Registration number | 1428 |
| Management number | 2005B00268 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06400 CANNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 115 984.00 | 115 984.00 | 115 984.00 | |
044 Total Fixed Assets | 115 984.00 | 115 984.00 | 115 984.00 | |
072 Receivables – Other | 894 487.00 | 894 487.00 | 894 487.00 | |
084 Cash | 572.00 | 572.00 | 572.00 | |
096 Total Current Assets + Prepaid Expenses | 895 059.00 | 895 059.00 | 895 059.00 | |
110 Total Assets | 1 011 042.00 | 1 011 042.00 | 1 011 042.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 850 854.00 | |||
136 Profit for the Year | 13 735.00 | |||
142 Total Equity - Total I | 872 974.00 | |||
156 Loans and similar debts | 78.00 | |||
166 Suppliers and related accounts | 2 214.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 135 777.00 | |||
172 Other debts | 135 777.00 | |||
176 Total debts | 138 069.00 | |||
180 Liabilities Total | 1 011 042.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 288.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 494.00 | 1 488.00 | 3 494.00 | |
243 (including business tax) | 180.00 | 180.00 | ||
244 Taxes, duties and similar payments | 180.00 | 179.00 | 180.00 | |
264 Total operating expenses | 3 674.00 | 1 667.00 | 3 674.00 | |
270 Operating profit | -3 674.00 | -1 667.00 | -3 674.00 | |
280 Financial income | 20 085.00 | 20 824.00 | 20 085.00 | |
294 Financial expenses | 2 676.00 | 2 723.00 | 2 676.00 | |
310 Profit or loss | 13 735.00 | 16 434.00 | 13 735.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2 288.00 | 2 288.00 | ||
490 Total Fixed Assets (Gross Value) | 113 696.00 | 113 696.00 | ||
492 Total Fixed Assets (Increases) | 2 288.00 | 2 288.00 | ||
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