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BALANCE SHEET (
2019-06-18)
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 | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 46071 |
| 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 | 2019-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS 17 |
| 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 | 275 538.00 | 497 358.00 | 772 896.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 773 896.00 | 275 538.00 | 498 358.00 | 773 896.00 |
068 Receivables – Trade and related accounts | 8 517.00 | 8 517.00 | 8 517.00 | |
072 Receivables – Other | 358.00 | 358.00 | 358.00 | |
084 Cash | 6 360.00 | 6 360.00 | 6 360.00 | |
096 Total Current Assets + Prepaid Expenses | 15 234.00 | 15 234.00 | 15 234.00 | |
110 Total Assets | 789 130.00 | 275 538.00 | 513 592.00 | 789 130.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -440 892.00 | |||
136 Profit for the Year | -10 216.00 | |||
142 Total Equity - Total I | -451 008.00 | |||
156 Loans and similar debts | 512 771.00 | |||
166 Suppliers and related accounts | 2 147.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 448 828.00 | |||
172 Other debts | 449 683.00 | |||
176 Total debts | 964 600.00 | |||
180 Liabilities Total | 513 592.00 | |||
195 Of which payables due in more than one year | 459 979.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 189.00 | 41 189.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 41 190.00 | 41 190.00 | ||
242 Other external expenses | 5 556.00 | 5 556.00 | ||
244 Taxes, duties and similar payments | 1 656.00 | 1 656.00 | ||
254 Depreciation and amortization | 24 150.00 | 24 150.00 | ||
264 Total operating expenses | 31 362.00 | 31 362.00 | ||
270 Operating profit | 9 828.00 | 9 828.00 | ||
280 Financial income | 4.00 | 4.00 | ||
294 Financial expenses | 20 047.00 | 20 047.00 | ||
310 Profit or loss | -10 216.00 | -10 216.00 | ||
| 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 | 4 211.00 | 4 211.00 | ||
378 Amount of deductible VAT on goods and services | 505.00 | 505.00 | ||
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