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BALANCE SHEET (
2019-02-08)
THE LIST OF BALANCE SHEET : SAINTE JULIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Public | 2021-12-31 | Complete |
| 2022-10-11 | Public | 2019-12-31 | Complete |
| 2020-01-20 | Public | 2018-12-31 | Complete |
| 2019-02-08 | Public | 2017-12-31 | Simplified |
| 2017-10-04 | Public | 2016-12-31 | Complete |
| 2017-03-07 | Public | 2015-12-31 | Complete |
| Name | SAINTE JULIA |
| Siren | 494527203 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 1589 |
| Management number | 2010B04524 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78120 RAMBOUILLET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 9 470 511.00 | 9 470 511.00 | 9 470 511.00 | |
044 Total Fixed Assets | 9 470 511.00 | 9 470 511.00 | 9 470 511.00 | |
072 Receivables – Other | 63 092.00 | 63 092.00 | 63 092.00 | |
084 Cash | 1 045 415.00 | 1 045 415.00 | 1 045 415.00 | |
096 Total Current Assets + Prepaid Expenses | 1 108 506.00 | 1 108 506.00 | 1 108 506.00 | |
110 Total Assets | 10 579 017.00 | 10 579 017.00 | 10 579 017.00 | |
120 Share or Individual Capital | 6 660 000.00 | |||
126 Legal Reserve | 163 383.00 | |||
132 Other Reserves | 3 145 003.00 | |||
134 Retained Earnings | -33 648.00 | |||
136 Profit for the Year | 59 822.00 | |||
142 Total Equity - Total I | 9 994 560.00 | |||
166 Suppliers and related accounts | 19 748.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 550 467.00 | |||
172 Other debts | 564 709.00 | |||
176 Total debts | 584 457.00 | |||
180 Liabilities Total | 10 579 017.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 50 640.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 850.00 | 44 850.00 | 44 850.00 | |
230 Other income | 5.00 | 3.00 | 5.00 | |
232 Total operating income excluding VAT | 44 855.00 | 44 853.00 | 44 855.00 | |
242 Other external expenses | 13 463.00 | 40 881.00 | 13 463.00 | |
243 (including business tax) | 547.00 | 547.00 | ||
244 Taxes, duties and similar payments | 1 582.00 | 1 580.00 | 1 582.00 | |
250 Staff compensation | 62 099.00 | 62 099.00 | 62 099.00 | |
252 Social security contributions | -250.00 | 3 861.00 | -250.00 | |
262 Other expenses | 7.00 | 44 107.00 | 7.00 | |
264 Total operating expenses | 76 901.00 | 152 529.00 | 76 901.00 | |
270 Operating profit | -32 046.00 | -107 675.00 | -32 046.00 | |
280 Financial income | 50 821.00 | 74 027.00 | 50 821.00 | |
290 Exceptional income | 50 640.00 | 50 640.00 | ||
300 Exceptional expenses | 9 594.00 | 9 594.00 | ||
310 Profit or loss | 59 822.00 | -33 648.00 | 59 822.00 | |
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