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BALANCE SHEET (
2018-08-01)
THE LIST OF BALANCE SHEET : JULIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Public | 2021-12-31 | Simplified |
| 2021-11-19 | Public | 2020-12-31 | Simplified |
| 2021-02-17 | Public | 2019-12-31 | Simplified |
| 2020-02-24 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2017-12-19 | Public | 2016-12-31 | Simplified |
| Name | JULIA |
| Siren | 350505194 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 15322 |
| Management number | 1992B02612 |
| Activity code | 4642Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93120 LA COURNEUVE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 84 723.00 | 84 914.00 | -190.00 | 84 723.00 |
040 Financial Assets | 1 897.00 | 1 897.00 | 1 897.00 | |
044 Total Fixed Assets | 86 620.00 | 84 914.00 | 1 706.00 | 86 620.00 |
050 Raw materials, supplies, in progress | 75 344.00 | 75 344.00 | 75 344.00 | |
068 Receivables – Trade and related accounts | 25 330.00 | 6 782.00 | 18 548.00 | 25 330.00 |
072 Receivables – Other | 4 237.00 | 4 237.00 | 4 237.00 | |
080 Sellable securities | 50.00 | 50.00 | 50.00 | |
084 Cash | 4 038.00 | 4 038.00 | 4 038.00 | |
092 Prepaid expenses | 938.00 | 938.00 | 938.00 | |
096 Total Current Assets + Prepaid Expenses | 109 937.00 | 6 782.00 | 103 155.00 | 109 937.00 |
110 Total Assets | 196 558.00 | 91 696.00 | 104 862.00 | 196 558.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 238.00 | |||
132 Other Reserves | -3 845.00 | |||
136 Profit for the Year | 4 308.00 | |||
142 Total Equity - Total I | 11 701.00 | |||
166 Suppliers and related accounts | 27 766.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 733.00 | |||
172 Other debts | 65 395.00 | |||
176 Total debts | 93 162.00 | |||
180 Liabilities Total | 104 863.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 137 396.00 | 137 396.00 | ||
222 Inventory production | 9 625.00 | 9 625.00 | ||
230 Other income | 8 500.00 | 8 500.00 | ||
232 Total operating income excluding VAT | 155 521.00 | 155 521.00 | ||
240 Inventory changes (raw materials and supplies) | -4 046.00 | -4 046.00 | ||
242 Other external expenses | 78 974.00 | 78 974.00 | ||
244 Taxes, duties and similar payments | 4 955.00 | 4 955.00 | ||
250 Staff compensation | 62 256.00 | 62 256.00 | ||
252 Social security contributions | 12 623.00 | 12 623.00 | ||
264 Total operating expenses | 154 764.00 | 154 764.00 | ||
270 Operating profit | 756.00 | 756.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 3.00 | 3.00 | ||
306 Income tax's | -3 553.00 | -3 553.00 | ||
310 Profit or loss | 4 308.00 | 4 308.00 | ||
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