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BALANCE SHEET (
2022-07-27)
THE LIST OF BALANCE SHEET : EURL JULIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Complete |
| 2021-06-24 | Public | 2020-12-31 | Complete |
| 2020-06-08 | Public | 2019-12-31 | Complete |
| 2019-05-10 | Public | 2018-12-31 | Complete |
| 2018-05-14 | Public | 2017-12-31 | Complete |
| 2017-04-28 | Public | 2016-12-31 | Complete |
| Name | JULIA |
| Siren | 399306075 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 99548 |
| Management number | 1994B17194 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 800.00 | 1 800.00 | 1 800.00 | |
BB Receivables related to investments | 4 490 852.00 | 4 490 852.00 | 4 490 852.00 | |
BJ TOTAL (I) | 4 579 552.00 | 4 579 552.00 | 4 579 552.00 | |
BZ Other receivables | 59 097.00 | 59 097.00 | 59 097.00 | |
CF Cash and cash equivalents | 87 695.00 | 87 695.00 | 87 695.00 | |
CH Prepaid expenses | 687.00 | 687.00 | 687.00 | |
CJ TOTAL (II) | 147 479.00 | 147 479.00 | 147 479.00 | |
CO Grand total (0 to V) | 4 727 031.00 | 4 727 031.00 | 4 727 031.00 | |
CU Other investments | 86 900.00 | 86 900.00 | 86 900.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 800 000.00 | 800 000.00 | ||
DD Legal reserve (1) | 80 000.00 | 80 000.00 | ||
DG Other reserves | 505 303.00 | 505 303.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 148 461.00 | 148 461.00 | ||
DL TOTAL (I) | 1 533 764.00 | 1 533 764.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 192 067.00 | 3 192 067.00 | ||
DX Trade payables and related accounts | 1 200.00 | 1 200.00 | ||
EC TOTAL (IV) | 3 193 267.00 | 3 193 267.00 | ||
EE Grand total (I to V) | 4 727 031.00 | 4 727 031.00 | ||
EG Accrued income and payables due within one year | 3 193 267.00 | 3 193 267.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 6 158.00 | |||
GF Total Operating Expenses (II) | 6 158.00 | |||
GG - OPERATING RESULT (I - II) | -6 158.00 | |||
GI Supported loss or transferred profit (IV) | 1.00 | |||
GJ Financial income from other securities and fixed asset receivables | 338 018.00 | |||
GP Total financial income (V) | 338 018.00 | |||
GR Interest and similar expenses | 82 739.00 | |||
GS Negative differences of foreign exchange | 5.00 | |||
GU Total financial expenses (VI) | 82 739.00 | |||
GV - FINANCIAL INCOME (V - VI) | 255 279.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 249 121.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 100 660.00 | 100 660.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 338 018.00 | 338 018.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 189 557.00 | 189 557.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 148 461.00 | 148 461.00 | ||
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