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BALANCE SHEET (
2021-03-23)
THE LIST OF BALANCE SHEET : JULES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-02 | Public | 2022-06-30 | Complete |
| 2022-01-17 | Public | 2021-06-30 | Complete |
| 2021-03-23 | Public | 2020-06-30 | Complete |
| 2020-01-10 | Public | 2019-06-30 | Complete |
| 2018-09-18 | Partially confidential | 2017-06-30 | Complete |
| 2017-02-09 | Public | 2016-06-30 | Complete |
| Name | JULES |
| Siren | 449070671 |
| Closing | 2020-06-30 |
| Registry code | 4401 |
| Registration number | 6002 |
| Management number | 2003B00937 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44119 GRANDCHAMPS-DES-FONTAINES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 229.00 | 229.00 | 229.00 | |
BJ TOTAL (I) | 150 308.00 | 150 308.00 | 150 308.00 | |
BX Customers and related accounts | 7 200.00 | 7 200.00 | 7 200.00 | |
BZ Other receivables | 74 815.00 | 74 815.00 | 74 815.00 | |
CF Cash and cash equivalents | 61 149.00 | 61 149.00 | 61 149.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 143 164.00 | 143 164.00 | 143 164.00 | |
CO Grand total (0 to V) | 293 472.00 | 293 472.00 | 293 472.00 | |
CU Other investments | 150 079.00 | 150 079.00 | 150 079.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 45 000.00 | 45 000.00 | 45 000.00 | |
DD Legal reserve (1) | 4 500.00 | 4 500.00 | 4 500.00 | |
DE Statutory or contractual reserves | 324 895.00 | 324 895.00 | 324 895.00 | |
DG Other reserves | 10 610.00 | 42 095.00 | 10 610.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -139 612.00 | -31 485.00 | -139 612.00 | |
DL TOTAL (I) | 245 393.00 | 385 005.00 | 245 393.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 32 820.00 | 94 775.00 | 32 820.00 | |
DX Trade payables and related accounts | 14 058.00 | 13 120.00 | 14 058.00 | |
DY Tax and social security liabilities | 1 200.00 | 1 200.00 | ||
EC TOTAL (IV) | 48 079.00 | 107 895.00 | 48 079.00 | |
EE Grand total (I to V) | 293 472.00 | 492 900.00 | 293 472.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 20 217.00 | 20 217.00 | 20 217.00 | |
FJ Net sales | 20 217.00 | 20 217.00 | 20 217.00 | |
FO Operating subsidies | 3 000.00 | |||
FQ Other income | 5.00 | |||
FR Total operating income (I) | 23 217.00 | |||
FW Other purchases and external expenses | 5 145.00 | |||
FX Taxes, duties, and similar payments | 1 290.00 | |||
FY Salaries and Wages | 7 000.00 | |||
FZ Social Security Contributions | 9 029.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 22 464.00 | |||
GG - OPERATING RESULT (I - II) | 753.00 | |||
GR Interest and similar expenses | 140 364.00 | |||
GU Total financial expenses (VI) | 140 364.00 | |||
GV - FINANCIAL INCOME (V - VI) | -140 364.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -139 612.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 23 217.00 | 14 400.00 | 23 217.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 162 828.00 | 45 885.00 | 162 828.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -139 612.00 | -31 485.00 | -139 612.00 | |
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