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BALANCE SHEET (
2021-12-06)
THE LIST OF BALANCE SHEET : JUELLA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-12-31 | Simplified |
| 2021-12-06 | Public | 2020-12-31 | Simplified |
| 2021-07-02 | Public | 2019-12-31 | Simplified |
| 2019-06-18 | Public | 2018-12-31 | Simplified |
| 2018-07-11 | Public | 2017-12-31 | Simplified |
| 2017-06-27 | Public | 2016-12-31 | Simplified |
| 2017-04-18 | Public | 2015-12-31 | Simplified |
| Name | JUELLA |
| Siren | 501561518 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 141508 |
| Management number | 2011B21770 |
| Activity code | 6820A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 577 117.00 | 255 464.00 | 321 654.00 | 577 117.00 |
044 Total Fixed Assets | 577 117.00 | 255 464.00 | 321 654.00 | 577 117.00 |
068 Receivables – Trade and related accounts | 5 875.00 | 5 875.00 | 5 875.00 | |
072 Receivables – Other | 1 527.00 | 1 527.00 | 1 527.00 | |
084 Cash | 6 394.00 | 6 394.00 | 6 394.00 | |
096 Total Current Assets + Prepaid Expenses | 13 796.00 | 13 796.00 | 13 796.00 | |
110 Total Assets | 590 913.00 | 255 464.00 | 335 449.00 | 590 913.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -398 418.00 | |||
136 Profit for the Year | -16 437.00 | |||
142 Total Equity - Total I | -414 755.00 | |||
156 Loans and similar debts | 327 561.00 | |||
166 Suppliers and related accounts | 2 195.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 418 183.00 | |||
172 Other debts | 420 448.00 | |||
176 Total debts | 750 204.00 | |||
180 Liabilities Total | 335 449.00 | |||
195 Of which payables due in more than one year | 284 376.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 637.00 | 21 637.00 | ||
230 Other income | 410.00 | 410.00 | ||
232 Total operating income excluding VAT | 22 047.00 | 22 047.00 | ||
242 Other external expenses | 4 774.00 | 4 774.00 | ||
243 (including business tax) | 1 243.00 | 1 243.00 | ||
244 Taxes, duties and similar payments | 1 948.00 | 1 948.00 | ||
254 Depreciation and amortization | 18 635.00 | 18 635.00 | ||
264 Total operating expenses | 25 357.00 | 25 357.00 | ||
270 Operating profit | -3 310.00 | -3 310.00 | ||
280 Financial income | 13.00 | 13.00 | ||
294 Financial expenses | 13 140.00 | 13 140.00 | ||
310 Profit or loss | -16 437.00 | -16 437.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 1 000.00 | 1 000.00 | ||
490 Total Fixed Assets (Gross Value) | 578 117.00 | 578 117.00 | ||
494 Total Fixed Assets (Decreases) | 1 000.00 | 1 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 164.00 | 2 164.00 | ||
378 Amount of deductible VAT on goods and services | 437.00 | 437.00 | ||
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