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BALANCE SHEET (
2020-10-30)
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 | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/037132 |
| Management number | 2016B02443 |
| Activity code | 6820A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-30 |
| 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 | 579 782.00 | 451 756.00 | 128 025.00 | 579 782.00 |
044 Total Fixed Assets | 579 782.00 | 451 756.00 | 128 025.00 | 579 782.00 |
068 Receivables – Trade and related accounts | 13 365.00 | 13 365.00 | 13 365.00 | |
072 Receivables – Other | 6 787.00 | 6 787.00 | 6 787.00 | |
080 Sellable securities | 60 000.00 | 60 000.00 | 60 000.00 | |
084 Cash | 22 298.00 | 22 298.00 | 22 298.00 | |
096 Total Current Assets + Prepaid Expenses | 102 451.00 | 102 451.00 | 102 451.00 | |
110 Total Assets | 682 233.00 | 451 756.00 | 230 477.00 | 682 233.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -297 483.00 | |||
136 Profit for the Year | -34 744.00 | |||
142 Total Equity - Total I | -324 227.00 | |||
154 Provisions for risks and charges - Total II | 43 041.00 | |||
156 Loans and similar debts | 302 366.00 | |||
166 Suppliers and related accounts | 7 761.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 197 403.00 | |||
172 Other debts | 201 535.00 | |||
176 Total debts | 511 663.00 | |||
180 Liabilities Total | 230 477.00 | |||
195 Of which payables due in more than one year | 302 164.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 537.00 | 53 537.00 | ||
232 Total operating income excluding VAT | 53 537.00 | 53 537.00 | ||
242 Other external expenses | 20 626.00 | 20 626.00 | ||
244 Taxes, duties and similar payments | 1 676.00 | 1 676.00 | ||
254 Depreciation and amortization | 24 602.00 | 24 602.00 | ||
264 Total operating expenses | 46 905.00 | 46 905.00 | ||
270 Operating profit | 6 631.00 | 6 631.00 | ||
280 Financial income | 5 327.00 | 5 327.00 | ||
294 Financial expenses | 3 662.00 | 3 662.00 | ||
300 Exceptional expenses | 43 041.00 | 43 041.00 | ||
310 Profit or loss | -34 744.00 | -34 744.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 586 046.00 | 586 046.00 | ||
494 Total Fixed Assets (Decreases) | 6 263.00 | 6 263.00 | ||
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