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BALANCE SHEET (
2019-07-16)
THE LIST OF BALANCE SHEET : SASU JULIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-12-31 | Simplified |
| 2021-06-18 | Public | 2020-12-31 | Simplified |
| 2020-11-17 | Public | 2019-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| Name | SASU JULIA |
| Siren | 837554278 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 11372 |
| Management number | 2018B00998 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78440 BRUEIL EN VEXIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 46 814.00 | 46 814.00 | 46 814.00 | |
028 Tangible Assets | 2 500.00 | 414.00 | 2 086.00 | 2 500.00 |
040 Financial Assets | 780.00 | 780.00 | 780.00 | |
044 Total Fixed Assets | 50 094.00 | 414.00 | 49 680.00 | 50 094.00 |
050 Raw materials, supplies, in progress | 795.00 | 795.00 | 795.00 | |
060 Merchandise inventory | 184.00 | 184.00 | 184.00 | |
072 Receivables – Other | 814.00 | 814.00 | 814.00 | |
084 Cash | 8 542.00 | 8 542.00 | 8 542.00 | |
096 Total Current Assets + Prepaid Expenses | 10 335.00 | 10 335.00 | 10 335.00 | |
110 Total Assets | 60 430.00 | 414.00 | 60 016.00 | 60 430.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -592.00 | |||
142 Total Equity - Total I | -92.00 | |||
156 Loans and similar debts | 47 188.00 | |||
166 Suppliers and related accounts | 273.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 492.00 | |||
172 Other debts | 12 647.00 | |||
176 Total debts | 60 108.00 | |||
180 Liabilities Total | 60 016.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 50 094.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 665.00 | 44 665.00 | ||
226 Operating subsidies received | 1 000.00 | 1 000.00 | ||
230 Other income | 634.00 | 634.00 | ||
232 Total operating income excluding VAT | 46 299.00 | 46 299.00 | ||
236 Inventory change (goods) | 501.00 | 501.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 291.00 | 3 291.00 | ||
240 Inventory changes (raw materials and supplies) | -795.00 | -795.00 | ||
242 Other external expenses | 19 126.00 | 19 126.00 | ||
244 Taxes, duties and similar payments | 472.00 | 472.00 | ||
250 Staff compensation | 21 937.00 | 21 937.00 | ||
252 Social security contributions | 1 621.00 | 1 621.00 | ||
254 Depreciation and amortization | 414.00 | 414.00 | ||
262 Other expenses | 14.00 | 14.00 | ||
264 Total operating expenses | 46 582.00 | 46 582.00 | ||
270 Operating profit | -283.00 | -283.00 | ||
294 Financial expenses | 309.00 | 309.00 | ||
310 Profit or loss | -592.00 | -592.00 | ||
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