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BALANCE SHEET (
2022-05-23)
THE LIST OF BALANCE SHEET : SAS JULIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-23 | Public | 2020-12-31 | Simplified |
| 2021-07-28 | Public | 2014-12-31 | Simplified |
| Name | SAS JULIA |
| Siren | 483544201 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 50348 |
| Management number | 2013B10093 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 134 228.00 | 233 325.00 | 900 903.00 | 1 134 228.00 |
044 Total Fixed Assets | 1 134 228.00 | 233 325.00 | 900 903.00 | 1 134 228.00 |
072 Receivables – Other | 14 300.00 | 14 300.00 | 14 300.00 | |
084 Cash | 99 677.00 | 99 677.00 | 99 677.00 | |
096 Total Current Assets + Prepaid Expenses | 113 977.00 | 113 977.00 | 113 977.00 | |
110 Total Assets | 1 248 205.00 | 233 325.00 | 1 014 880.00 | 1 248 205.00 |
120 Share or Individual Capital | 945 000.00 | |||
126 Legal Reserve | 104.00 | |||
134 Retained Earnings | -3 705.00 | |||
136 Profit for the Year | 6 037.00 | |||
142 Total Equity - Total I | 947 437.00 | |||
156 Loans and similar debts | 2 800.00 | |||
166 Suppliers and related accounts | 3 240.00 | |||
172 Other debts | 61 403.00 | |||
176 Total debts | 67 443.00 | |||
180 Liabilities Total | 1 014 880.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 000.00 | 42 000.00 | 42 000.00 | |
230 Other income | 1 747.00 | |||
232 Total operating income excluding VAT | 42 000.00 | 43 747.00 | 42 000.00 | |
242 Other external expenses | 9 649.00 | 11 505.00 | 9 649.00 | |
244 Taxes, duties and similar payments | 1 297.00 | 1 203.00 | 1 297.00 | |
254 Depreciation and amortization | 24 605.00 | 24 199.00 | 24 605.00 | |
264 Total operating expenses | 35 551.00 | 36 906.00 | 35 551.00 | |
270 Operating profit | 6 449.00 | 6 841.00 | 6 449.00 | |
306 Income tax's | 412.00 | 412.00 | ||
310 Profit or loss | 6 037.00 | 6 841.00 | 6 037.00 | |
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