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BALANCE SHEET (
2021-05-03)
THE LIST OF BALANCE SHEET : JUELAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-05 | Public | 2021-12-31 | Complete |
| 2021-05-03 | Public | 2020-12-31 | Complete |
| 2020-05-26 | Public | 2019-12-31 | Complete |
| 2019-04-23 | Public | 2018-12-31 | Complete |
| 2019-02-19 | Public | 2017-12-31 | Complete |
| 2018-02-19 | Public | 2016-12-31 | Complete |
| Name | JUELAN |
| Siren | 810137711 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 30526 |
| Management number | 2015B05618 |
| Activity code | 6619B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 11 361.00 | 6 655.00 | 4 706.00 | 11 361.00 |
BB Receivables related to investments | 33 585.00 | 33 585.00 | 33 585.00 | |
BD Other fixed assets | 60 905.00 | 60 905.00 | 60 905.00 | |
BJ TOTAL (I) | 105 852.00 | 6 655.00 | 99 196.00 | 105 852.00 |
BZ Other receivables | 13 500.00 | 13 500.00 | 13 500.00 | |
CD Marketable securities | 130 827.00 | 130 827.00 | 130 827.00 | |
CF Cash and cash equivalents | 206 794.00 | 206 794.00 | 206 794.00 | |
CJ TOTAL (II) | 351 122.00 | 351 122.00 | 351 122.00 | |
CO Grand total (0 to V) | 456 973.00 | 6 655.00 | 450 318.00 | 456 973.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 220 765.00 | 144 887.00 | 220 765.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 203 613.00 | 75 878.00 | 203 613.00 | |
DL TOTAL (I) | 435 379.00 | 231 765.00 | 435 379.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 212.00 | 80 212.00 | 212.00 | |
DX Trade payables and related accounts | 258.00 | 258.00 | 258.00 | |
DY Tax and social security liabilities | 14 469.00 | 80.00 | 14 469.00 | |
EC TOTAL (IV) | 14 939.00 | 80 550.00 | 14 939.00 | |
EE Grand total (I to V) | 450 318.00 | 312 315.00 | 450 318.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 892.00 | |||
FX Taxes, duties, and similar payments | -80.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 630.00 | |||
GF Total Operating Expenses (II) | 4 442.00 | |||
GG - OPERATING RESULT (I - II) | -4 442.00 | |||
GP Total financial income (V) | 229 155.00 | |||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | 229 155.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 224 712.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 21 099.00 | 13 258.00 | 21 099.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 229 155.00 | 92 570.00 | 229 155.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 25 541.00 | 16 692.00 | 25 541.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 203 613.00 | 75 878.00 | 203 613.00 | |
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