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BALANCE SHEET (
2019-08-09)
THE LIST OF BALANCE SHEET : JULL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Public | 2021-12-31 | Simplified |
| 2021-10-28 | Public | 2020-12-31 | Simplified |
| 2020-10-30 | Public | 2019-12-31 | Simplified |
| 2019-08-09 | Public | 2018-12-31 | Simplified |
| 2018-07-27 | Public | 2017-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | JULL |
| Siren | 440198257 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/036506 |
| Management number | 2016B02443 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69007 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 586 045.00 | 433 417.00 | 152 628.00 | 586 045.00 |
044 Total Fixed Assets | 586 045.00 | 433 417.00 | 152 628.00 | 586 045.00 |
068 Receivables – Trade and related accounts | 13 150.00 | 13 150.00 | 13 150.00 | |
072 Receivables – Other | 5 492.00 | 5 492.00 | 5 492.00 | |
080 Sellable securities | 265 185.00 | 265 185.00 | 265 185.00 | |
084 Cash | 4 545.00 | 4 545.00 | 4 545.00 | |
096 Total Current Assets + Prepaid Expenses | 288 375.00 | 288 375.00 | 288 375.00 | |
110 Total Assets | 874 421.00 | 433 417.00 | 441 003.00 | 874 421.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -319 466.00 | |||
136 Profit for the Year | 21 983.00 | |||
142 Total Equity - Total I | -289 483.00 | |||
156 Loans and similar debts | 717 148.00 | |||
166 Suppliers and related accounts | 6 466.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 565.00 | |||
172 Other debts | 6 871.00 | |||
176 Total debts | 730 486.00 | |||
180 Liabilities Total | 441 003.00 | |||
195 Of which payables due in more than one year | 715 744.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 587.00 | 52 587.00 | ||
232 Total operating income excluding VAT | 52 587.00 | 52 587.00 | ||
242 Other external expenses | 25 877.00 | 25 877.00 | ||
244 Taxes, duties and similar payments | 1 600.00 | 1 600.00 | ||
254 Depreciation and amortization | 24 602.00 | 24 602.00 | ||
264 Total operating expenses | 52 081.00 | 52 081.00 | ||
270 Operating profit | 506.00 | 506.00 | ||
280 Financial income | 1 900.00 | 1 900.00 | ||
290 Exceptional income | 25 295.00 | 25 295.00 | ||
294 Financial expenses | 5 718.00 | 5 718.00 | ||
310 Profit or loss | 21 983.00 | 21 983.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 586 046.00 | 586 046.00 | ||
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