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BALANCE SHEET (
2021-08-20)
THE LIST OF BALANCE SHEET : JULIEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Public | 2021-12-31 | Simplified |
| 2021-08-20 | Public | 2020-12-31 | Simplified |
| 2020-09-17 | Public | 2019-12-31 | Simplified |
| 2019-07-29 | Public | 2018-12-31 | Complete |
| 2018-08-23 | Public | 2017-12-31 | Simplified |
| 2018-06-25 | Public | 2016-12-31 | Simplified |
| Name | JULIEN |
| Siren | 383630787 |
| Closing | 2020-12-31 |
| Registry code | 0602 |
| Registration number | 4139 |
| Management number | 2005B00268 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06400 Cannes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 365 752.00 | 365 752.00 | 365 752.00 | |
044 Total Fixed Assets | 365 752.00 | 365 752.00 | 365 752.00 | |
072 Receivables – Other | 946 010.00 | 946 010.00 | 946 010.00 | |
084 Cash | 3 629.00 | 3 629.00 | 3 629.00 | |
096 Total Current Assets + Prepaid Expenses | 949 639.00 | 949 639.00 | 949 639.00 | |
110 Total Assets | 1 315 391.00 | 1 315 391.00 | 1 315 391.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 892 620.00 | |||
136 Profit for the Year | 6 769.00 | |||
142 Total Equity - Total I | 907 774.00 | |||
156 Loans and similar debts | 84.00 | |||
166 Suppliers and related accounts | 790.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 406 743.00 | |||
172 Other debts | 406 743.00 | |||
176 Total debts | 407 617.00 | |||
180 Liabilities Total | 1 315 391.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 254.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 823.00 | 3 554.00 | 3 823.00 | |
264 Total operating expenses | 3 823.00 | 3 554.00 | 3 823.00 | |
270 Operating profit | -3 823.00 | -3 554.00 | -3 823.00 | |
280 Financial income | 15 287.00 | 16 877.00 | 15 287.00 | |
294 Financial expenses | 4 695.00 | 5 139.00 | 4 695.00 | |
310 Profit or loss | 6 769.00 | 8 185.00 | 6 769.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 4 254.00 | 4 254.00 | ||
490 Total Fixed Assets (Gross Value) | 361 498.00 | 361 498.00 | ||
492 Total Fixed Assets (Increases) | 4 254.00 | 4 254.00 | ||
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