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BALANCE SHEET (
2021-07-28)
THE LIST OF BALANCE SHEET : SAS JULIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-23 | Public | 2020-12-31 | Simplified |
| 2021-07-28 | Public | 2014-12-31 | Simplified |
| Name | SAS JULIA |
| Siren | 483544201 |
| Closing | 2014-12-31 |
| Registry code | 7501 |
| Registration number | 74474 |
| Management number | 2013B10093 |
| Activity code | 6820B |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-28 |
| Modification | 14 Annual accounts not entered - Fiscal year too old (+ 5 years) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 061 434.00 | 137 961.00 | 923 473.00 | 1 061 434.00 |
044 Total Fixed Assets | 1 061 434.00 | 137 961.00 | 923 473.00 | 1 061 434.00 |
072 Receivables – Other | 14 300.00 | 14 300.00 | 14 300.00 | |
084 Cash | 57 417.00 | 57 417.00 | 57 417.00 | |
096 Total Current Assets + Prepaid Expenses | 71 717.00 | 71 717.00 | 71 717.00 | |
110 Total Assets | 1 133 151.00 | 137 961.00 | 995 190.00 | 1 133 151.00 |
120 Share or Individual Capital | 945 000.00 | |||
126 Legal Reserve | 104.00 | |||
134 Retained Earnings | -13 250.00 | |||
136 Profit for the Year | -21 097.00 | |||
142 Total Equity - Total I | 910 757.00 | |||
156 Loans and similar debts | 2 800.00 | |||
166 Suppliers and related accounts | 3 692.00 | |||
172 Other debts | 77 941.00 | |||
176 Total debts | 84 433.00 | |||
180 Liabilities Total | 995 190.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 24 400.00 | 24 400.00 | ||
218 Production of services sold - France | 24 400.00 | 25 600.00 | 24 400.00 | |
230 Other income | 13 933.00 | 13 933.00 | ||
232 Total operating income excluding VAT | 24 400.00 | 25 600.00 | 24 400.00 | |
242 Other external expenses | 21 538.00 | 4 232.00 | 21 538.00 | |
244 Taxes, duties and similar payments | 1 210.00 | 1 121.00 | 1 210.00 | |
250 Staff compensation | 21 800.00 | |||
252 Social security contributions | 5 169.00 | 10 857.00 | 5 169.00 | |
254 Depreciation and amortization | 17 579.00 | 17 579.00 | 17 579.00 | |
264 Total operating expenses | 45 497.00 | 55 589.00 | 45 497.00 | |
270 Operating profit | -21 097.00 | -29 989.00 | -21 097.00 | |
290 Exceptional income | 29 260.00 | |||
300 Exceptional expenses | 4.00 | 4.00 | ||
310 Profit or loss | -21 097.00 | -729.00 | -21 097.00 | |
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