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BALANCE SHEET (
2022-08-31)
THE LIST OF BALANCE SHEET : JULLIEN SPFPL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-24 | Public | 2022-06-30 | Simplified |
| 2022-08-31 | Public | 2021-06-30 | Simplified |
| 2021-03-24 | Public | 2020-06-30 | Simplified |
| 2020-01-06 | Public | 2019-06-30 | Simplified |
| 2019-01-16 | Public | 2018-06-30 | Simplified |
| 2018-05-23 | Public | 2017-06-30 | Simplified |
| 2017-04-13 | Public | 2016-06-30 | Simplified |
| Name | JULLIEN SPFPL |
| Siren | 818721847 |
| Closing | 2021-06-30 |
| Registry code | 6901 |
| Registration number | B2022/039335 |
| Management number | 2016D00431 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69500 BRON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 342 594.00 | 2 342 594.00 | 2 342 594.00 | |
044 Total Fixed Assets | 2 342 594.00 | 2 342 594.00 | 2 342 594.00 | |
072 Receivables – Other | 45 000.00 | 45 000.00 | 45 000.00 | |
084 Cash | 264 819.00 | 264 819.00 | 264 819.00 | |
092 Prepaid expenses | 287.00 | 287.00 | 287.00 | |
096 Total Current Assets + Prepaid Expenses | 310 106.00 | 310 106.00 | 310 106.00 | |
110 Total Assets | 2 652 700.00 | 2 652 700.00 | 2 652 700.00 | |
120 Share or Individual Capital | 552 258.00 | |||
126 Legal Reserve | 3 299.00 | |||
132 Other Reserves | 53 132.00 | |||
136 Profit for the Year | 254 452.00 | |||
142 Total Equity - Total I | 863 141.00 | |||
156 Loans and similar debts | 1 466 575.00 | |||
166 Suppliers and related accounts | 1 675.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 320 683.00 | |||
172 Other debts | 321 308.00 | |||
176 Total debts | 1 789 559.00 | |||
180 Liabilities Total | 2 652 700.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 410 906.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 43 972.00 | 3 071.00 | 43 972.00 | |
244 Taxes, duties and similar payments | 695.00 | 695.00 | ||
262 Other expenses | 18.00 | 18.00 | ||
264 Total operating expenses | 44 685.00 | 3 071.00 | 44 685.00 | |
270 Operating profit | -44 685.00 | -3 071.00 | -44 685.00 | |
280 Financial income | 299 317.00 | 299 317.00 | ||
294 Financial expenses | 180.00 | 180.00 | ||
310 Profit or loss | 254 452.00 | -3 071.00 | 254 452.00 | |
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