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BALANCE SHEET (
2019-07-04)
THE LIST OF BALANCE SHEET : JULU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-20 | Partially confidential | 2020-12-31 | Simplified |
| 2020-06-19 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-04 | Public | 2018-12-31 | Simplified |
| Name | JULU |
| Siren | 834719536 |
| Closing | 2018-12-31 |
| Registry code | 8101 |
| Registration number | 1520 |
| Management number | 2018B00040 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81120 FAUCH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 263 947.00 | 3 633.00 | 260 314.00 | 263 947.00 |
044 Total Fixed Assets | 263 947.00 | 3 633.00 | 260 314.00 | 263 947.00 |
072 Receivables – Other | 1 014.00 | 1 014.00 | 1 014.00 | |
084 Cash | 12 267.00 | 12 267.00 | 12 267.00 | |
096 Total Current Assets + Prepaid Expenses | 13 282.00 | 13 282.00 | 13 282.00 | |
110 Total Assets | 277 229.00 | 3 633.00 | 273 595.00 | 277 229.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -13 254.00 | |||
142 Total Equity - Total I | -10 254.00 | |||
156 Loans and similar debts | 268 176.00 | |||
166 Suppliers and related accounts | 3 456.00 | |||
172 Other debts | 12 217.00 | |||
176 Total debts | 283 849.00 | |||
180 Liabilities Total | 273 595.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 263 947.00 | |||
195 Of which payables due in more than one year | 251 869.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 400.00 | 8 400.00 | ||
232 Total operating income excluding VAT | 8 400.00 | 8 400.00 | ||
242 Other external expenses | 9 716.00 | 9 716.00 | ||
244 Taxes, duties and similar payments | 2 870.00 | 2 870.00 | ||
254 Depreciation and amortization | 3 633.00 | 3 633.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 16 222.00 | 16 222.00 | ||
270 Operating profit | -7 822.00 | -7 822.00 | ||
294 Financial expenses | 5 432.00 | 5 432.00 | ||
310 Profit or loss | -13 254.00 | -13 254.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 36 132.00 | 36 132.00 | ||
432 INCREASES Tangible Assets – Buildings | 207 916.00 | 207 916.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 19 899.00 | 19 899.00 | ||
492 Total Fixed Assets (Increases) | 263 947.00 | 263 947.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 680.00 | 1 680.00 | ||
378 Amount of deductible VAT on goods and services | 994.00 | 994.00 | ||
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