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BALANCE SHEET (
2022-02-08)
THE LIST OF BALANCE SHEET : JULLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-08 | Public | 2020-12-31 | Simplified |
| 2021-07-02 | Public | 2018-12-31 | Simplified |
| Name | JULLE |
| Siren | 829652932 |
| Closing | 2020-12-31 |
| Registry code | 6201 |
| Registration number | 1127 |
| Management number | 2017B00697 |
| Activity code | 9602A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62800 Liévin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 500.00 | 500.00 | 500.00 | |
072 Receivables – Other | 2 633.00 | 2 633.00 | 2 633.00 | |
084 Cash | 3 411.00 | 3 411.00 | 3 411.00 | |
096 Total Current Assets + Prepaid Expenses | 6 044.00 | 6 044.00 | 6 044.00 | |
110 Total Assets | 6 544.00 | 6 544.00 | 6 544.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -9 939.00 | |||
136 Profit for the Year | -21 455.00 | |||
142 Total Equity - Total I | -30 894.00 | |||
166 Suppliers and related accounts | 6 320.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 231.00 | |||
172 Other debts | 31 118.00 | |||
176 Total debts | 37 438.00 | |||
180 Liabilities Total | 6 544.00 | |||
182 Cost of fixed assets acquired or created during the financial year | -500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 59 920.00 | 59 920.00 | ||
230 Other income | 20 419.00 | 20 419.00 | ||
232 Total operating income excluding VAT | 80 339.00 | 80 339.00 | ||
234 Purchases of goods (including customs duties) | 151.00 | 151.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 922.00 | 4 922.00 | ||
242 Other external expenses | 34 699.00 | 34 699.00 | ||
244 Taxes, duties and similar payments | 360.00 | 360.00 | ||
250 Staff compensation | 58 907.00 | 58 907.00 | ||
252 Social security contributions | 2 612.00 | 2 612.00 | ||
262 Other expenses | 144.00 | 144.00 | ||
264 Total operating expenses | 101 794.00 | 101 794.00 | ||
270 Operating profit | -21 455.00 | -21 455.00 | ||
280 Financial income | 2.00 | 2.00 | ||
310 Profit or loss | -21 455.00 | -21 455.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | -500.00 | -500.00 | ||
490 Total Fixed Assets (Gross Value) | 500.00 | 500.00 | ||
492 Total Fixed Assets (Increases) | -500.00 | -500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 477.00 | 16 477.00 | ||
378 Amount of deductible VAT on goods and services | 8 572.00 | 8 572.00 | ||
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