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BALANCE SHEET (
2021-11-19)
THE LIST OF BALANCE SHEET : JULIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Public | 2021-12-31 | Simplified |
| 2021-11-19 | Public | 2020-12-31 | Simplified |
| 2021-02-17 | Public | 2019-12-31 | Simplified |
| 2020-02-24 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2017-12-19 | Public | 2016-12-31 | Simplified |
| Name | JULIA |
| Siren | 350505194 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 41218 |
| Management number | 1992B02612 |
| Activity code | 4642Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93120 La Courneuve |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 84 723.00 | 84 723.00 | 84 723.00 | |
040 Financial Assets | 1 897.00 | 1 897.00 | 1 897.00 | |
044 Total Fixed Assets | 86 620.00 | 84 723.00 | 1 897.00 | 86 620.00 |
050 Raw materials, supplies, in progress | 95 596.00 | 95 596.00 | 95 596.00 | |
068 Receivables – Trade and related accounts | 25 433.00 | 6 781.00 | 18 652.00 | 25 433.00 |
072 Receivables – Other | 9 938.00 | 9 938.00 | 9 938.00 | |
080 Sellable securities | 50.00 | 50.00 | 50.00 | |
084 Cash | 18 005.00 | 18 005.00 | 18 005.00 | |
096 Total Current Assets + Prepaid Expenses | 149 023.00 | 6 781.00 | 142 241.00 | 149 023.00 |
110 Total Assets | 235 643.00 | 91 505.00 | 144 138.00 | 235 643.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 237.00 | |||
132 Other Reserves | 3 501.00 | |||
136 Profit for the Year | -5 615.00 | |||
142 Total Equity - Total I | 9 123.00 | |||
166 Suppliers and related accounts | 32 552.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 592.00 | |||
172 Other debts | 79 713.00 | |||
174 Prepaid income | 22 749.00 | |||
176 Total debts | 135 014.00 | |||
180 Liabilities Total | 144 138.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 993.00 | 993.00 | ||
218 Production of services sold - France | 83 840.00 | 83 840.00 | ||
222 Inventory production | -2 267.00 | -2 267.00 | ||
226 Operating subsidies received | 6 279.00 | 6 279.00 | ||
230 Other income | 30 609.00 | 30 609.00 | ||
232 Total operating income excluding VAT | 118 461.00 | 118 461.00 | ||
240 Inventory changes (raw materials and supplies) | 2 112.00 | 2 112.00 | ||
242 Other external expenses | 53 283.00 | 53 283.00 | ||
243 (including business tax) | 1 559.00 | 1 559.00 | ||
244 Taxes, duties and similar payments | 1 869.00 | 1 869.00 | ||
250 Staff compensation | 64 521.00 | 64 521.00 | ||
252 Social security contributions | 2 435.00 | 2 435.00 | ||
264 Total operating expenses | 124 222.00 | 124 222.00 | ||
270 Operating profit | -5 760.00 | -5 760.00 | ||
280 Financial income | 8.00 | 8.00 | ||
290 Exceptional income | 139.00 | 139.00 | ||
310 Profit or loss | -5 615.00 | -5 615.00 | ||
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