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BALANCE SHEET (
2018-07-11)
THE LIST OF BALANCE SHEET : JUELLA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-12-31 | Simplified |
| 2021-12-06 | Public | 2020-12-31 | Simplified |
| 2021-07-02 | Public | 2019-12-31 | Simplified |
| 2019-06-18 | Public | 2018-12-31 | Simplified |
| 2018-07-11 | Public | 2017-12-31 | Simplified |
| 2017-06-27 | Public | 2016-12-31 | Simplified |
| 2017-04-18 | Public | 2015-12-31 | Simplified |
| Name | JUELLA |
| Siren | 501561518 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 57575 |
| Management number | 2011B21770 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 772 896.00 | 251 388.00 | 521 508.00 | 772 896.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 773 896.00 | 251 388.00 | 522 508.00 | 773 896.00 |
068 Receivables – Trade and related accounts | 8 488.00 | 8 488.00 | 8 488.00 | |
072 Receivables – Other | 488.00 | 488.00 | 488.00 | |
084 Cash | 9 762.00 | 9 762.00 | 9 762.00 | |
096 Total Current Assets + Prepaid Expenses | 18 737.00 | 18 737.00 | 18 737.00 | |
110 Total Assets | 792 633.00 | 251 388.00 | 541 245.00 | 792 633.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -427 051.00 | |||
136 Profit for the Year | -13 842.00 | |||
142 Total Equity - Total I | -440 792.00 | |||
156 Loans and similar debts | 562 776.00 | |||
166 Suppliers and related accounts | 2 123.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 416 313.00 | |||
172 Other debts | 417 138.00 | |||
176 Total debts | 982 037.00 | |||
180 Liabilities Total | 541 245.00 | |||
195 Of which payables due in more than one year | 511 794.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 125.00 | 41 125.00 | ||
232 Total operating income excluding VAT | 41 125.00 | 41 125.00 | ||
242 Other external expenses | 5 826.00 | 5 826.00 | ||
243 (including business tax) | 243.00 | 243.00 | ||
244 Taxes, duties and similar payments | 1 625.00 | 1 625.00 | ||
254 Depreciation and amortization | 25 595.00 | 25 595.00 | ||
264 Total operating expenses | 33 047.00 | 33 047.00 | ||
270 Operating profit | 8 078.00 | 8 078.00 | ||
280 Financial income | 2.00 | 2.00 | ||
294 Financial expenses | 21 922.00 | 21 922.00 | ||
310 Profit or loss | -13 842.00 | -13 842.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 773 896.00 | 773 896.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 204.00 | 4 204.00 | ||
378 Amount of deductible VAT on goods and services | 477.00 | 477.00 | ||
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