Grow your business safely with JULU
All the information you need about JULU to develop and secure your business in France
J
HOME >
CORPORATES
>
JULU >
BALANCE SHEET (
2019-01-02)
THE LIST OF BALANCE SHEET : JULU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2021-12-31 | Simplified |
| 2022-01-07 | Public | 2020-12-31 | Simplified |
| 2021-02-19 | Public | 2019-12-31 | Simplified |
| 2019-01-02 | Public | 2017-12-31 | Simplified |
| Name | JULU |
| Siren | 790010425 |
| Closing | 2017-12-31 |
| Registry code | 6201 |
| Registration number | 159 |
| Management number | 2012B01487 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62350 Mont-Bernanchon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 510.00 | 1 699.00 | 811.00 | 2 510.00 |
040 Financial Assets | 274 430.00 | 274 430.00 | 274 430.00 | |
044 Total Fixed Assets | 276 940.00 | 1 699.00 | 275 241.00 | 276 940.00 |
068 Receivables – Trade and related accounts | 24 100.00 | 24 100.00 | 24 100.00 | |
072 Receivables – Other | 114 093.00 | 114 093.00 | 114 093.00 | |
084 Cash | 30 564.00 | 30 564.00 | 30 564.00 | |
096 Total Current Assets + Prepaid Expenses | 168 758.00 | 168 758.00 | 168 758.00 | |
110 Total Assets | 445 698.00 | 1 699.00 | 443 999.00 | 445 698.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 38 545.00 | |||
136 Profit for the Year | 187 764.00 | |||
142 Total Equity - Total I | 226 419.00 | |||
156 Loans and similar debts | 86 815.00 | |||
166 Suppliers and related accounts | 3 343.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 65 473.00 | |||
172 Other debts | 127 423.00 | |||
176 Total debts | 217 580.00 | |||
180 Liabilities Total | 443 999.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 254 630.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 214 630.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 279 500.00 | 159 600.00 | 279 500.00 | |
232 Total operating income excluding VAT | 279 500.00 | 159 600.00 | 279 500.00 | |
242 Other external expenses | 40 513.00 | 40 436.00 | 40 513.00 | |
243 (including business tax) | 353.00 | 353.00 | ||
244 Taxes, duties and similar payments | 4 579.00 | 3 787.00 | 4 579.00 | |
24B (including equipment leasing) | 16 059.00 | 16 059.00 | ||
250 Staff compensation | 153 150.00 | 72 000.00 | 153 150.00 | |
252 Social security contributions | 66 874.00 | 39 217.00 | 66 874.00 | |
254 Depreciation and amortization | 811.00 | 888.00 | 811.00 | |
264 Total operating expenses | 265 926.00 | 156 329.00 | 265 926.00 | |
270 Operating profit | 13 574.00 | 3 271.00 | 13 574.00 | |
290 Exceptional income | 233 807.00 | 233 807.00 | ||
294 Financial expenses | 1 414.00 | 959.00 | 1 414.00 | |
300 Exceptional expenses | 45 585.00 | 17.00 | 45 585.00 | |
306 Income tax's | 12 617.00 | 2 111.00 | 12 617.00 | |
310 Profit or loss | 187 764.00 | 184.00 | 187 764.00 | |
all companies in France
Complete and comprehensive database.
