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BALANCE SHEET (
2021-02-17)
THE LIST OF BALANCE SHEET : JULIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Public | 2021-12-31 | Simplified |
| 2021-11-19 | Public | 2020-12-31 | Simplified |
| 2021-02-17 | Public | 2019-12-31 | Simplified |
| 2020-02-24 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2017-12-19 | Public | 2016-12-31 | Simplified |
| Name | JULIA |
| Siren | 350505194 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 4833 |
| Management number | 1992B02612 |
| Activity code | 4642Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93120 La Courneuve |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 84 723.00 | 84 913.00 | -190.00 | 84 723.00 |
040 Financial Assets | 1 897.00 | 1 897.00 | 1 897.00 | |
044 Total Fixed Assets | 86 620.00 | 84 913.00 | 1 707.00 | 86 620.00 |
050 Raw materials, supplies, in progress | 99 975.00 | 99 975.00 | 99 975.00 | |
068 Receivables – Trade and related accounts | 32 495.00 | 6 781.00 | 25 713.00 | 32 495.00 |
072 Receivables – Other | 1 350.00 | 1 350.00 | 1 350.00 | |
080 Sellable securities | 50.00 | 50.00 | 50.00 | |
084 Cash | 3 663.00 | 3 663.00 | 3 663.00 | |
092 Prepaid expenses | 1 005.00 | 1 005.00 | 1 005.00 | |
096 Total Current Assets + Prepaid Expenses | 138 539.00 | 6 781.00 | 131 757.00 | 138 539.00 |
110 Total Assets | 225 160.00 | 91 695.00 | 133 464.00 | 225 160.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 237.00 | |||
132 Other Reserves | 4 282.00 | |||
136 Profit for the Year | -780.00 | |||
142 Total Equity - Total I | 14 739.00 | |||
166 Suppliers and related accounts | 54 719.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 592.00 | |||
172 Other debts | 64 006.00 | |||
176 Total debts | 118 725.00 | |||
180 Liabilities Total | 133 464.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 124 639.00 | 124 639.00 | ||
222 Inventory production | 1 778.00 | 1 778.00 | ||
230 Other income | 44 595.00 | 44 595.00 | ||
232 Total operating income excluding VAT | 171 012.00 | 171 012.00 | ||
240 Inventory changes (raw materials and supplies) | -1 022.00 | -1 022.00 | ||
242 Other external expenses | 100 169.00 | 100 169.00 | ||
244 Taxes, duties and similar payments | 1 974.00 | 1 974.00 | ||
250 Staff compensation | 63 671.00 | 63 671.00 | ||
252 Social security contributions | 6 956.00 | 6 956.00 | ||
264 Total operating expenses | 171 749.00 | 171 749.00 | ||
270 Operating profit | -736.00 | -736.00 | ||
280 Financial income | 7.00 | 7.00 | ||
290 Exceptional income | 74.00 | 74.00 | ||
294 Financial expenses | 126.00 | 126.00 | ||
310 Profit or loss | -780.00 | -780.00 | ||
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