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BALANCE SHEET (
2021-02-26)
THE LIST OF BALANCE SHEET : FINANCIERE JULLEA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-07 | Public | 2020-12-31 | Simplified |
| 2021-02-26 | Public | 2019-12-31 | Simplified |
| 2019-09-16 | Public | 2018-12-31 | Simplified |
| 2018-09-19 | Public | 2017-12-31 | Simplified |
| 2017-09-29 | Public | 2016-12-31 | Simplified |
| Name | FINANCIERE JULLEA |
| Siren | 515221653 |
| Closing | 2019-12-31 |
| Registry code | 8303 |
| Registration number | 1200 |
| Management number | 2009B00812 |
| Activity code | 6820A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83120 Sainte-Maxime |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 479 110.00 | 479 110.00 | 479 110.00 | |
044 Total Fixed Assets | 479 110.00 | 479 110.00 | 479 110.00 | |
072 Receivables – Other | 7 351.00 | 7 351.00 | 7 351.00 | |
084 Cash | 199 285.00 | 199 285.00 | 199 285.00 | |
096 Total Current Assets + Prepaid Expenses | 206 636.00 | 206 636.00 | 206 636.00 | |
110 Total Assets | 685 746.00 | 685 746.00 | 685 746.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 411 498.00 | |||
136 Profit for the Year | -77.00 | |||
142 Total Equity - Total I | 414 722.00 | |||
156 Loans and similar debts | 91 579.00 | |||
166 Suppliers and related accounts | 8 665.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 170 585.00 | |||
172 Other debts | 170 779.00 | |||
176 Total debts | 271 024.00 | |||
180 Liabilities Total | 685 746.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 438 310.00 | |||
195 Of which payables due in more than one year | 78 412.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 500.00 | 62 500.00 | 12 500.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 12 501.00 | 62 501.00 | 12 501.00 | |
242 Other external expenses | 9 577.00 | 41 141.00 | 9 577.00 | |
244 Taxes, duties and similar payments | 641.00 | |||
264 Total operating expenses | 9 577.00 | 41 782.00 | 9 577.00 | |
270 Operating profit | 2 924.00 | 20 718.00 | 2 924.00 | |
280 Financial income | 400 000.00 | |||
294 Financial expenses | 2 968.00 | 3 281.00 | 2 968.00 | |
300 Exceptional expenses | 32.00 | 8.00 | 32.00 | |
306 Income tax's | 5 616.00 | |||
310 Profit or loss | -77.00 | 411 814.00 | -77.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 438 310.00 | 438 310.00 | ||
490 Total Fixed Assets (Gross Value) | 40 800.00 | 40 800.00 | ||
492 Total Fixed Assets (Increases) | 438 310.00 | 438 310.00 | ||
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