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BALANCE SHEET (
2021-10-28)
THE LIST OF BALANCE SHEET : JULL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Public | 2021-12-31 | Simplified |
| 2021-10-28 | Public | 2020-12-31 | Simplified |
| 2020-10-30 | Public | 2019-12-31 | Simplified |
| 2019-08-09 | Public | 2018-12-31 | Simplified |
| 2018-07-27 | Public | 2017-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | JULL |
| Siren | 440198257 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/043085 |
| Management number | 2016B02443 |
| Activity code | 6820A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69007 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 580 469.00 | 476 586.00 | 103 882.00 | 580 469.00 |
044 Total Fixed Assets | 580 469.00 | 476 586.00 | 103 882.00 | 580 469.00 |
068 Receivables – Trade and related accounts | 13 606.00 | 13 606.00 | 13 606.00 | |
072 Receivables – Other | 3 436.00 | 3 436.00 | 3 436.00 | |
080 Sellable securities | 40 000.00 | 40 000.00 | 40 000.00 | |
084 Cash | 33 286.00 | 33 286.00 | 33 286.00 | |
096 Total Current Assets + Prepaid Expenses | 90 329.00 | 90 329.00 | 90 329.00 | |
110 Total Assets | 670 798.00 | 476 586.00 | 194 212.00 | 670 798.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -332 227.00 | |||
136 Profit for the Year | -12 786.00 | |||
142 Total Equity - Total I | -337 014.00 | |||
154 Provisions for risks and charges - Total II | 62 454.00 | |||
156 Loans and similar debts | 271 356.00 | |||
166 Suppliers and related accounts | 3 870.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 192 481.00 | |||
172 Other debts | 193 545.00 | |||
176 Total debts | 468 772.00 | |||
180 Liabilities Total | 194 212.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 686.00 | |||
195 Of which payables due in more than one year | 271 356.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 571.00 | 54 571.00 | ||
232 Total operating income excluding VAT | 54 571.00 | 54 571.00 | ||
242 Other external expenses | 18 844.00 | 18 844.00 | ||
244 Taxes, duties and similar payments | 1 707.00 | 1 707.00 | ||
254 Depreciation and amortization | 24 829.00 | 24 829.00 | ||
264 Total operating expenses | 45 382.00 | 45 382.00 | ||
270 Operating profit | 9 189.00 | 9 189.00 | ||
294 Financial expenses | 2 564.00 | 2 564.00 | ||
300 Exceptional expenses | 19 412.00 | 19 412.00 | ||
310 Profit or loss | -12 786.00 | -12 786.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 24 830.00 | 24 830.00 | ||
490 Total Fixed Assets (Gross Value) | 451 757.00 | 451 757.00 | ||
492 Total Fixed Assets (Increases) | 24 830.00 | 24 830.00 | ||
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