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BALANCE SHEET (
2022-10-28)
THE LIST OF BALANCE SHEET : JULIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Public | 2021-12-31 | Simplified |
| 2021-11-19 | Public | 2020-12-31 | Simplified |
| 2021-02-17 | Public | 2019-12-31 | Simplified |
| 2020-02-24 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2017-12-19 | Public | 2016-12-31 | Simplified |
| Name | JULIA |
| Siren | 350505194 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 34323 |
| Management number | 1992B02612 |
| Activity code | 4642Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93120 La Courneuve |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 84 723.00 | 84 723.00 | 84 723.00 | |
040 Financial Assets | 1 897.00 | 1 897.00 | 1 897.00 | |
044 Total Fixed Assets | 86 620.00 | 84 723.00 | 1 897.00 | 86 620.00 |
050 Raw materials, supplies, in progress | 94 924.00 | 94 924.00 | 94 924.00 | |
068 Receivables – Trade and related accounts | 29 025.00 | 6 781.00 | 22 244.00 | 29 025.00 |
072 Receivables – Other | 1 938.00 | 1 938.00 | 1 938.00 | |
080 Sellable securities | 50.00 | 50.00 | 50.00 | |
084 Cash | 5 113.00 | 5 113.00 | 5 113.00 | |
096 Total Current Assets + Prepaid Expenses | 131 051.00 | 6 781.00 | 124 269.00 | 131 051.00 |
110 Total Assets | 217 671.00 | 91 505.00 | 126 166.00 | 217 671.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 237.00 | |||
132 Other Reserves | -2 113.00 | |||
136 Profit for the Year | 3 863.00 | |||
142 Total Equity - Total I | 12 987.00 | |||
166 Suppliers and related accounts | 35 213.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 592.00 | |||
172 Other debts | 77 965.00 | |||
176 Total debts | 113 179.00 | |||
180 Liabilities Total | 126 166.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 14 178.00 | 14 178.00 | ||
218 Production of services sold - France | 117 079.00 | 117 079.00 | ||
222 Inventory production | -1 169.00 | -1 169.00 | ||
230 Other income | 18 341.00 | 18 341.00 | ||
232 Total operating income excluding VAT | 134 252.00 | 134 252.00 | ||
240 Inventory changes (raw materials and supplies) | -497.00 | -497.00 | ||
242 Other external expenses | 72 461.00 | 72 461.00 | ||
243 (including business tax) | 1 555.00 | 1 555.00 | ||
244 Taxes, duties and similar payments | 2 139.00 | 2 139.00 | ||
250 Staff compensation | 51 263.00 | 51 263.00 | ||
252 Social security contributions | 5 014.00 | 5 014.00 | ||
264 Total operating expenses | 130 382.00 | 130 382.00 | ||
270 Operating profit | 3 869.00 | 3 869.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 7.00 | 7.00 | ||
310 Profit or loss | 3 863.00 | 3 863.00 | ||
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