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BALANCE SHEET (
2021-11-09)
THE LIST OF BALANCE SHEET : JULISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-01 | Public | 2021-06-30 | Complete |
| 2021-11-09 | Public | 2020-06-30 | Complete |
| 2020-02-25 | Public | 2019-06-30 | Complete |
| 2019-02-18 | Public | 2018-06-30 | Complete |
| Name | JULISE |
| Siren | 793172800 |
| Closing | 2020-06-30 |
| Registry code | 7501 |
| Registration number | 133135 |
| Management number | 2013B10303 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 263.00 | 263.00 | 263.00 | |
BJ TOTAL (I) | 10 000 363.00 | 10 000 363.00 | 10 000 363.00 | |
BZ Other receivables | 916 328.00 | 916 328.00 | 916 328.00 | |
CD Marketable securities | 360 499.00 | 360 499.00 | 360 499.00 | |
CF Cash and cash equivalents | 171 589.00 | 171 589.00 | 171 589.00 | |
CH Prepaid expenses | 89.00 | 89.00 | 89.00 | |
CJ TOTAL (II) | 1 448 505.00 | 1 448 505.00 | 1 448 505.00 | |
CO Grand total (0 to V) | 11 448 868.00 | 11 448 868.00 | 11 448 868.00 | |
CU Other investments | 10 000 100.00 | 10 000 100.00 | 10 000 100.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 005 000.00 | 10 005 000.00 | 10 005 000.00 | |
DD Legal reserve (1) | 1 000 500.00 | 1 000 500.00 | 1 000 500.00 | |
DH Retained earnings | 410 453.00 | 711 383.00 | 410 453.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 108.00 | -929.00 | 15 108.00 | |
DL TOTAL (I) | 11 431 062.00 | 11 715 953.00 | 11 431 062.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 815.00 | 815.00 | 815.00 | |
DX Trade payables and related accounts | 14 665.00 | 10 363.00 | 14 665.00 | |
DY Tax and social security liabilities | 2 326.00 | 634.00 | 2 326.00 | |
EC TOTAL (IV) | 17 806.00 | 11 812.00 | 17 806.00 | |
EE Grand total (I to V) | 11 448 868.00 | 11 727 766.00 | 11 448 868.00 | |
EG Accrued income and payables due within one year | 17 806.00 | 11 812.00 | 17 806.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 34 043.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 34 043.00 | |||
GG - OPERATING RESULT (I - II) | -34 043.00 | |||
GI Supported loss or transferred profit (IV) | 538.00 | |||
GL Other interest and similar income | 52 015.00 | |||
GP Total financial income (V) | 52 015.00 | |||
GV - FINANCIAL INCOME (V - VI) | 52 015.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 17 434.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 795.00 | |||
HH Total exceptional expenses (VIII) | 795.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -795.00 | |||
HK Income tax | 2 326.00 | 634.00 | 2 326.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 52 015.00 | 11 079.00 | 52 015.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 36 907.00 | 12 009.00 | 36 907.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 15 108.00 | -929.00 | 15 108.00 | |
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