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BALANCE SHEET (
2019-10-29)
THE LIST OF BALANCE SHEET : JULES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-29 | Public | 2018-12-31 | Complete |
| 2018-10-15 | Public | 2017-12-31 | Complete |
| Name | JULES |
| Siren | 824404271 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 21686 |
| Management number | 2016B11282 |
| Activity code | 6810Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2019-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93190 LIVRY GARGAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 46 445.00 | 46 445.00 | 46 445.00 | |
CJ TOTAL (II) | 46 445.00 | 46 445.00 | 46 445.00 | |
CO Grand total (0 to V) | 46 445.00 | 46 445.00 | 46 445.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 42 682.00 | 42 682.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 443.00 | 42 782.00 | -7 443.00 | |
DL TOTAL (I) | 36 339.00 | 43 782.00 | 36 339.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 705.00 | 147 705.00 | 7 705.00 | |
DX Trade payables and related accounts | 2 400.00 | 2 435.00 | 2 400.00 | |
DY Tax and social security liabilities | 9 890.00 | |||
EA Other liabilities | 2.00 | |||
EC TOTAL (IV) | 10 105.00 | 160 032.00 | 10 105.00 | |
EE Grand total (I to V) | 46 445.00 | 203 814.00 | 46 445.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | ||||
FJ Net sales | ||||
FQ Other income | 2.00 | |||
FR Total operating income (I) | 2.00 | |||
FS Purchases of goods (including customs duties) | ||||
FW Other purchases and external expenses | 7 165.00 | |||
FX Taxes, duties, and similar payments | 315.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 7 480.00 | |||
GG - OPERATING RESULT (I - II) | -7 478.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -7 478.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 35.00 | 35.00 | ||
HD Total exceptional income (VII) | 35.00 | 35.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 35.00 | 35.00 | ||
HK Income tax | 9 182.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 37.00 | 202 000.00 | 37.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 480.00 | 159 218.00 | 7 480.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -7 443.00 | 42 782.00 | -7 443.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 7 705.00 | 7 705.00 | 7 705.00 | |
8B Suppliers and Related Accounts | 2 400.00 | 2 400.00 | 2 400.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 10 105.00 | 10 105.00 | 10 105.00 | |
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