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BALANCE SHEET (
2021-07-02)
THE LIST OF BALANCE SHEET : JULLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-08 | Public | 2020-12-31 | Simplified |
| 2021-07-02 | Public | 2018-12-31 | Simplified |
| Name | JULLE |
| Siren | 829652932 |
| Closing | 2018-12-31 |
| Registry code | 6201 |
| Registration number | 4917 |
| Management number | 2017B00697 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62800 Liévin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 1 209.00 | 1 209.00 | 1 209.00 | |
096 Total Current Assets + Prepaid Expenses | 1 209.00 | 1 209.00 | 1 209.00 | |
110 Total Assets | 1 209.00 | 1 209.00 | 1 209.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -5 559.00 | |||
142 Total Equity - Total I | -5 059.00 | |||
172 Other debts | 6 768.00 | |||
176 Total debts | 6 768.00 | |||
180 Liabilities Total | 1 709.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 919.00 | 36 919.00 | ||
232 Total operating income excluding VAT | 36 919.00 | 36 919.00 | ||
242 Other external expenses | 19 416.00 | 19 416.00 | ||
244 Taxes, duties and similar payments | 648.00 | 648.00 | ||
250 Staff compensation | 16 659.00 | 16 659.00 | ||
252 Social security contributions | 5 747.00 | 5 747.00 | ||
264 Total operating expenses | 42 470.00 | 42 470.00 | ||
270 Operating profit | -5 550.00 | -5 550.00 | ||
294 Financial expenses | 8.00 | 8.00 | ||
310 Profit or loss | -5 559.00 | -5 559.00 | ||
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