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BALANCE SHEET (
2020-06-08)
THE LIST OF BALANCE SHEET : EURL JULIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Complete |
| 2021-06-24 | Public | 2020-12-31 | Complete |
| 2020-06-08 | Public | 2019-12-31 | Complete |
| 2019-05-10 | Public | 2018-12-31 | Complete |
| 2018-05-14 | Public | 2017-12-31 | Complete |
| 2017-04-28 | Public | 2016-12-31 | Complete |
| Name | EURL JULIA |
| Siren | 399306075 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 27393 |
| Management number | 1994B17194 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 800.00 | 1 800.00 | 1 800.00 | |
AT Other tangible assets | 27 500.00 | 11 519.00 | 15 981.00 | 27 500.00 |
BB Receivables related to investments | 1 628 435.00 | 1 628 435.00 | 1 628 435.00 | |
BJ TOTAL (I) | 1 794 636.00 | 56 045.00 | 1 738 590.00 | 1 794 636.00 |
BZ Other receivables | 6 258.00 | 6 258.00 | 6 258.00 | |
CF Cash and cash equivalents | 324 836.00 | 324 836.00 | 324 836.00 | |
CH Prepaid expenses | 694.00 | 694.00 | 694.00 | |
CJ TOTAL (II) | 331 789.00 | 331 789.00 | 331 789.00 | |
CO Grand total (0 to V) | 2 126 424.00 | 56 045.00 | 2 070 379.00 | 2 126 424.00 |
CU Other investments | 136 900.00 | 44 526.00 | 92 374.00 | 136 900.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 800 000.00 | 800 000.00 | ||
DD Legal reserve (1) | 80 000.00 | 80 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 406 094.00 | 406 094.00 | ||
DL TOTAL (I) | 1 286 094.00 | 1 286 094.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 782 934.00 | 782 934.00 | ||
DX Trade payables and related accounts | 960.00 | 960.00 | ||
EA Other liabilities | 391.00 | 391.00 | ||
EC TOTAL (IV) | 784 285.00 | 784 285.00 | ||
EE Grand total (I to V) | 2 070 379.00 | 2 070 379.00 | ||
EG Accrued income and payables due within one year | 784 285.00 | 784 285.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 22 463.00 | |||
GA Operating Expenses - Depreciation and Amortization | 5 500.00 | |||
GF Total Operating Expenses (II) | 27 963.00 | |||
GG - OPERATING RESULT (I - II) | -27 963.00 | |||
GJ Financial income from other securities and fixed asset receivables | 618 827.00 | |||
GM Reversals of provisions and transfers of expenses | 5 474.00 | |||
GP Total financial income (V) | 624 301.00 | |||
GR Interest and similar expenses | 36 316.00 | |||
GU Total financial expenses (VI) | 36 316.00 | |||
GV - FINANCIAL INCOME (V - VI) | 587 985.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 560 022.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 153 928.00 | 153 928.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 624 301.00 | 624 301.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 218 207.00 | 218 207.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 406 094.00 | 406 094.00 | ||
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