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BALANCE SHEET (
2021-07-13)
THE LIST OF BALANCE SHEET : JUILLIOTTES OPTIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-13 | Public | 2020-12-31 | Complete |
| 2020-06-15 | Public | 2019-12-31 | Complete |
| 2019-07-03 | Public | 2018-12-31 | Complete |
| 2018-06-28 | Public | 2017-12-31 | Complete |
| 2017-05-24 | Public | 2016-12-31 | Simplified |
| Name | JUILLIOTTES OPTIQUE |
| Siren | 315870758 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 20175 |
| Management number | 1986B21078 |
| Activity code | 4646Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94600 Choisy-le-Roi |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 117 386.00 | 117 386.00 | 117 386.00 | |
BH Other financial assets | 7 166.00 | 7 166.00 | 7 166.00 | |
BJ TOTAL (I) | 124 551.00 | 124 551.00 | 124 551.00 | |
BZ Other receivables | 5 689.00 | 5 689.00 | 5 689.00 | |
CF Cash and cash equivalents | 23 925.00 | 23 925.00 | 23 925.00 | |
CH Prepaid expenses | 1 640.00 | 1 640.00 | 1 640.00 | |
CJ TOTAL (II) | 31 254.00 | 31 254.00 | 31 254.00 | |
CO Grand total (0 to V) | 155 805.00 | 155 805.00 | 155 805.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 37 000.00 | 37 000.00 | 37 000.00 | |
DD Legal reserve (1) | 3 700.00 | 3 700.00 | 3 700.00 | |
DH Retained earnings | 122 086.00 | 125 019.00 | 122 086.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 778.00 | -2 933.00 | -8 778.00 | |
DL TOTAL (I) | 154 007.00 | 162 785.00 | 154 007.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 370.00 | 230.00 | 370.00 | |
DX Trade payables and related accounts | 766.00 | 766.00 | 766.00 | |
DY Tax and social security liabilities | 662.00 | 113.00 | 662.00 | |
EC TOTAL (IV) | 1 798.00 | 1 109.00 | 1 798.00 | |
EE Grand total (I to V) | 155 805.00 | 163 894.00 | 155 805.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | 1 970.00 | |||
FR Total operating income (I) | 1 970.00 | |||
FW Other purchases and external expenses | 9 525.00 | |||
FX Taxes, duties, and similar payments | 103.00 | |||
FZ Social Security Contributions | 1 118.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 10 747.00 | |||
GG - OPERATING RESULT (I - II) | -8 778.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -8 778.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 2 301.00 | |||
HD Total exceptional income (VII) | 2 301.00 | |||
HE Exceptional expenses on management operations | 59.00 | |||
HH Total exceptional expenses (VIII) | 59.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 2 242.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 1 970.00 | 4 501.00 | 1 970.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 747.00 | 7 434.00 | 10 747.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -8 778.00 | -2 933.00 | -8 778.00 | |
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