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BALANCE SHEET (
2019-10-18)
THE LIST OF BALANCE SHEET : JULIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Partially confidential | 2022-03-31 | Simplified |
| 2021-11-17 | Partially confidential | 2021-03-31 | Simplified |
| 2021-01-25 | Partially confidential | 2020-03-31 | Simplified |
| 2019-10-18 | Partially confidential | 2019-03-31 | Simplified |
| 2017-08-01 | Partially confidential | 2017-03-31 | Simplified |
| Name | JULIA |
| Siren | 397725847 |
| Closing | 2019-03-31 |
| Registry code | 1001 |
| Registration number | 4980 |
| Management number | 1994B00250 |
| Activity code | 9602A |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 10000 TROYES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 24 239.00 | 24 239.00 | 24 239.00 | |
028 Tangible Assets | 23 787.00 | 23 581.00 | 206.00 | 23 787.00 |
044 Total Fixed Assets | 48 027.00 | 23 581.00 | 24 445.00 | 48 027.00 |
050 Raw materials, supplies, in progress | 305.00 | 305.00 | 305.00 | |
060 Merchandise inventory | 169.00 | 169.00 | 169.00 | |
072 Receivables – Other | 598.00 | 598.00 | 598.00 | |
084 Cash | 2 456.00 | 2 456.00 | 2 456.00 | |
092 Prepaid expenses | 394.00 | 394.00 | 394.00 | |
096 Total Current Assets + Prepaid Expenses | 3 923.00 | 3 923.00 | 3 923.00 | |
110 Total Assets | 51 949.00 | 23 581.00 | 28 368.00 | 51 949.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 4 915.00 | |||
136 Profit for the Year | -975.00 | |||
142 Total Equity - Total I | 12 325.00 | |||
156 Loans and similar debts | 54.00 | |||
166 Suppliers and related accounts | 4 199.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 442.00 | |||
172 Other debts | 11 789.00 | |||
176 Total debts | 16 043.00 | |||
180 Liabilities Total | 28 368.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 48 027.00 | 48 027.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 199.00 | 7 199.00 | ||
378 Amount of deductible VAT on goods and services | 2 070.00 | 2 070.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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