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BALANCE SHEET (
2019-09-16)
THE LIST OF BALANCE SHEET : FINANCIERE JULLEA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-07 | Public | 2020-12-31 | Simplified |
| 2021-02-26 | Public | 2019-12-31 | Simplified |
| 2019-09-16 | Public | 2018-12-31 | Simplified |
| 2018-09-19 | Public | 2017-12-31 | Simplified |
| 2017-09-29 | Public | 2016-12-31 | Simplified |
| Name | FINANCIERE JULLEA |
| Siren | 515221653 |
| Closing | 2018-12-31 |
| Registry code | 8303 |
| Registration number | 5631 |
| Management number | 2009B00812 |
| Activity code | 6820A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83120 STE MAXIME |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 347 021.00 | 347 021.00 | 347 021.00 | |
044 Total Fixed Assets | 347 021.00 | 347 021.00 | 347 021.00 | |
072 Receivables – Other | 2 348.00 | 2 348.00 | 2 348.00 | |
084 Cash | 350 547.00 | 350 547.00 | 350 547.00 | |
096 Total Current Assets + Prepaid Expenses | 352 895.00 | 352 895.00 | 352 895.00 | |
110 Total Assets | 699 916.00 | 699 916.00 | 699 916.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -16.00 | |||
136 Profit for the Year | 411 814.00 | |||
142 Total Equity - Total I | 414 798.00 | |||
156 Loans and similar debts | 104 138.00 | |||
166 Suppliers and related accounts | 1 432.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 173 096.00 | |||
172 Other debts | 179 548.00 | |||
176 Total debts | 285 118.00 | |||
180 Liabilities Total | 699 916.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 347 021.00 | |||
195 Of which payables due in more than one year | 91 332.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 500.00 | 62 500.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 62 501.00 | 62 501.00 | ||
242 Other external expenses | 41 141.00 | 2 185.00 | 41 141.00 | |
243 (including business tax) | 641.00 | 641.00 | ||
244 Taxes, duties and similar payments | 641.00 | 160.00 | 641.00 | |
264 Total operating expenses | 41 782.00 | 2 345.00 | 41 782.00 | |
270 Operating profit | 20 718.00 | -2 345.00 | 20 718.00 | |
280 Financial income | 400 000.00 | 400 000.00 | ||
290 Exceptional income | 7 664.00 | |||
294 Financial expenses | 3 281.00 | 5 318.00 | 3 281.00 | |
300 Exceptional expenses | 8.00 | 16.00 | 8.00 | |
306 Income tax's | 5 616.00 | 5 616.00 | ||
310 Profit or loss | 411 814.00 | -16.00 | 411 814.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 347 021.00 | 347 021.00 | ||
492 Total Fixed Assets (Increases) | 347 021.00 | 347 021.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 500.00 | 12 500.00 | ||
378 Amount of deductible VAT on goods and services | 1 908.00 | 1 908.00 | ||
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