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BALANCE SHEET (
2021-02-19)
THE LIST OF BALANCE SHEET : JULU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2021-12-31 | Simplified |
| 2022-01-07 | Public | 2020-12-31 | Simplified |
| 2021-02-19 | Public | 2019-12-31 | Simplified |
| 2019-01-02 | Public | 2017-12-31 | Simplified |
| Name | JULU |
| Siren | 790010425 |
| Closing | 2019-12-31 |
| Registry code | 6201 |
| Registration number | 1422 |
| Management number | 2012B01487 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62350 MONT-BERNANCHON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 075.00 | 3 401.00 | 674.00 | 4 075.00 |
040 Financial Assets | 607 430.00 | 607 430.00 | 607 430.00 | |
044 Total Fixed Assets | 611 505.00 | 3 401.00 | 608 104.00 | 611 505.00 |
068 Receivables – Trade and related accounts | 57 000.00 | 57 000.00 | 57 000.00 | |
072 Receivables – Other | 136 895.00 | 136 895.00 | 136 895.00 | |
084 Cash | 14 135.00 | 14 135.00 | 14 135.00 | |
092 Prepaid expenses | 831.00 | 831.00 | 831.00 | |
096 Total Current Assets + Prepaid Expenses | 208 861.00 | 208 861.00 | 208 861.00 | |
110 Total Assets | 820 366.00 | 3 401.00 | 816 965.00 | 820 366.00 |
120 Share or Individual Capital | 333 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 226 309.00 | |||
134 Retained Earnings | -10 086.00 | |||
136 Profit for the Year | 5 826.00 | |||
142 Total Equity - Total I | 555 159.00 | |||
156 Loans and similar debts | 30 775.00 | |||
166 Suppliers and related accounts | 1 943.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 184 278.00 | |||
172 Other debts | 229 089.00 | |||
176 Total debts | 261 806.00 | |||
180 Liabilities Total | 816 965.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 348 000.00 | 292 000.00 | 348 000.00 | |
232 Total operating income excluding VAT | 348 000.00 | 292 000.00 | 348 000.00 | |
242 Other external expenses | 49 132.00 | 40 033.00 | 49 132.00 | |
244 Taxes, duties and similar payments | 1 411.00 | 1 315.00 | 1 411.00 | |
250 Staff compensation | 191 544.00 | 171 126.00 | 191 544.00 | |
252 Social security contributions | 97 625.00 | 86 999.00 | 97 625.00 | |
254 Depreciation and amortization | 674.00 | 1 028.00 | 674.00 | |
264 Total operating expenses | 340 387.00 | 300 501.00 | 340 387.00 | |
270 Operating profit | 7 613.00 | -8 501.00 | 7 613.00 | |
280 Financial income | 1 124.00 | |||
294 Financial expenses | 1 243.00 | 1 758.00 | 1 243.00 | |
300 Exceptional expenses | 545.00 | 950.00 | 545.00 | |
310 Profit or loss | 5 826.00 | -10 086.00 | 5 826.00 | |
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