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BALANCE SHEET (
2021-02-26)
THE LIST OF BALANCE SHEET : JULIA CAILAC ARCHITECTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-28 | Public | 2020-12-31 | Complete |
| 2021-02-26 | Public | 2019-12-31 | Complete |
| 2019-12-05 | Public | 2018-12-31 | Complete |
| Name | JULIA CAILAC ARCHITECTE |
| Siren | 835122326 |
| Closing | 2019-12-31 |
| Registry code | 1304 |
| Registration number | 1314 |
| Management number | 2018B00130 |
| Activity code | 7111Z |
| 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 | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13122 Ventabren |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 5 161.00 | 1 695.00 | 3 466.00 | 5 161.00 |
BJ TOTAL (I) | 5 161.00 | 1 695.00 | 3 466.00 | 5 161.00 |
BX Customers and related accounts | 17 125.00 | 17 125.00 | 17 125.00 | |
BZ Other receivables | 18 741.00 | 18 741.00 | 18 741.00 | |
CF Cash and cash equivalents | 6 489.00 | 6 489.00 | 6 489.00 | |
CJ TOTAL (II) | 42 355.00 | 42 355.00 | 42 355.00 | |
CO Grand total (0 to V) | 47 516.00 | 1 695.00 | 45 821.00 | 47 516.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 17 680.00 | 17 680.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 150.00 | 17 780.00 | 4 150.00 | |
DL TOTAL (I) | 22 929.00 | 18 780.00 | 22 929.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 61.00 | 353.00 | 61.00 | |
DX Trade payables and related accounts | 14 565.00 | 185.00 | 14 565.00 | |
DY Tax and social security liabilities | 8 266.00 | 5 831.00 | 8 266.00 | |
EA Other liabilities | 1 500.00 | |||
EC TOTAL (IV) | 22 892.00 | 7 869.00 | 22 892.00 | |
EE Grand total (I to V) | 45 821.00 | 26 649.00 | 45 821.00 | |
EG Accrued income and payables due within one year | 22 892.00 | 7 869.00 | 22 892.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 41 671.00 | 41 671.00 | 41 671.00 | |
FJ Net sales | 41 671.00 | 41 671.00 | 41 671.00 | |
FR Total operating income (I) | 41 671.00 | |||
FW Other purchases and external expenses | 30 478.00 | |||
FZ Social Security Contributions | ||||
GA Operating Expenses - Depreciation and Amortization | 1 076.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 31 555.00 | |||
GG - OPERATING RESULT (I - II) | 10 116.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 10 116.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 5 966.00 | 45.00 | 5 966.00 | |
HH Total exceptional expenses (VIII) | 5 966.00 | 45.00 | 5 966.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -5 966.00 | -45.00 | -5 966.00 | |
HK Income tax | 3 137.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 41 671.00 | 52 554.00 | 41 671.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 37 521.00 | 34 774.00 | 37 521.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 150.00 | 17 780.00 | 4 150.00 | |
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