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BALANCE SHEET (
2021-08-03)
THE LIST OF BALANCE SHEET : GHJULIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Simplified |
| 2021-08-03 | Public | 2020-12-31 | Simplified |
| Name | GHJULIA |
| Siren | 522531375 |
| Closing | 2020-12-31 |
| Registry code | 2001 |
| Registration number | 2786 |
| Management number | 2020B00402 |
| Activity code | 6832A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20129 Bastelicaccia |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 829 657.00 | 422 500.00 | 407 157.00 | 829 657.00 |
044 Total Fixed Assets | 829 657.00 | 422 500.00 | 407 157.00 | 829 657.00 |
072 Receivables – Other | 20 029.00 | 20 029.00 | 20 029.00 | |
084 Cash | 75 344.00 | 75 344.00 | 75 344.00 | |
092 Prepaid expenses | 1 279.00 | 1 279.00 | 1 279.00 | |
096 Total Current Assets + Prepaid Expenses | 96 652.00 | 96 652.00 | 96 652.00 | |
110 Total Assets | 926 309.00 | 422 500.00 | 503 809.00 | 926 309.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | 67 158.00 | |||
136 Profit for the Year | 30 477.00 | |||
142 Total Equity - Total I | 99 135.00 | |||
156 Loans and similar debts | 348 911.00 | |||
166 Suppliers and related accounts | 718.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 55 045.00 | |||
172 Other debts | 55 045.00 | |||
176 Total debts | 404 674.00 | |||
180 Liabilities Total | 503 809.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 52 200.00 | |||
195 Of which payables due in more than one year | 290 634.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 92 494.00 | 92 494.00 | ||
232 Total operating income excluding VAT | 92 494.00 | 92 494.00 | ||
242 Other external expenses | 14 361.00 | 14 361.00 | ||
244 Taxes, duties and similar payments | 6 909.00 | 6 909.00 | ||
254 Depreciation and amortization | 43 389.00 | 43 389.00 | ||
264 Total operating expenses | 64 659.00 | 64 659.00 | ||
270 Operating profit | 27 835.00 | 27 835.00 | ||
294 Financial expenses | 10 403.00 | 10 403.00 | ||
306 Income tax's | -13 045.00 | -13 045.00 | ||
310 Profit or loss | 30 477.00 | 30 477.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 52 200.00 | 52 200.00 | ||
490 Total Fixed Assets (Gross Value) | 777 457.00 | 777 457.00 | ||
492 Total Fixed Assets (Increases) | 52 200.00 | 52 200.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 764.00 | 1 764.00 | ||
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