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BALANCE SHEET (
2018-10-22)
THE LIST OF BALANCE SHEET : JULAX KLEBER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-02 | Public | 2018-12-31 | Complete |
| 2018-10-22 | Public | 2017-12-31 | Complete |
| 2018-07-20 | Public | 2016-12-31 | Complete |
| Name | JULAX KLEBER |
| Siren | 511577876 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 101923 |
| Management number | 2009B06422 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 218 146.00 | 218 146.00 | 218 146.00 | |
CF Cash and cash equivalents | 153 250.00 | 153 250.00 | 153 250.00 | |
CJ TOTAL (II) | 371 396.00 | 371 396.00 | 371 396.00 | |
CO Grand total (0 to V) | 371 396.00 | 371 396.00 | 371 396.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 112 115.00 | 112 115.00 | 112 115.00 | |
DH Retained earnings | 254 911.00 | 259 523.00 | 254 911.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -510.00 | -4 612.00 | -510.00 | |
DL TOTAL (I) | 367 616.00 | 368 126.00 | 367 616.00 | |
DX Trade payables and related accounts | 3 480.00 | 2 040.00 | 3 480.00 | |
DY Tax and social security liabilities | 1 550.00 | |||
EA Other liabilities | 300.00 | 300.00 | 300.00 | |
EC TOTAL (IV) | 3 780.00 | 3 890.00 | 3 780.00 | |
EE Grand total (I to V) | 371 396.00 | 372 016.00 | 371 396.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 1 450.00 | |||
FR Total operating income (I) | 1 450.00 | |||
FW Other purchases and external expenses | 1 960.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 1 960.00 | |||
GG - OPERATING RESULT (I - II) | -510.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -510.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 450.00 | 2 130.00 | 1 450.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 960.00 | 6 742.00 | 1 960.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -510.00 | -4 612.00 | -510.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 3 480.00 | 3 480.00 | 3 480.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 300.00 | 300.00 | 300.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 218 146.00 | 218 146.00 | 218 146.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 3 780.00 | 3 780.00 | 3 780.00 | |
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