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BALANCE SHEET (
2014-11-17)
THE LIST OF BALANCE SHEET : JULIETTE ALPHA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2014-11-17 | Public | 2013-12-31 | Simplified |
| Name | JULIETTE ALPHA |
| Siren | 434214227 |
| Closing | 2013-12-31 |
| Registry code | 7801 |
| Registration number | 15487 |
| Management number | 2001B00117 |
| Activity code | 6201Z |
| Closing date n-1 | 2012-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2014-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91400 Orsay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 190.00 | 1 190.00 | 1 190.00 | |
044 Total Fixed Assets | 1 190.00 | 1 190.00 | 1 190.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 168.00 | 168.00 | 168.00 | |
084 Cash | 35.00 | 35.00 | 35.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 203.00 | 203.00 | 203.00 | |
110 Total Assets | 1 393.00 | 1 190.00 | 203.00 | 1 393.00 |
120 Share or Individual Capital | 25 000.00 | |||
126 Legal Reserve | 2 500.00 | |||
134 Retained Earnings | -63 399.00 | |||
136 Profit for the Year | -1 135.00 | |||
142 Total Equity - Total I | -37 033.00 | |||
166 Suppliers and related accounts | 1 014.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 917.00 | |||
172 Other debts | 36 222.00 | |||
176 Total debts | 37 236.00 | |||
180 Liabilities Total | 203.00 | |||
182 Cost of fixed assets acquired or created during the financial year | ||||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 717.00 | 22 815.00 | 2 717.00 | |
232 Total operating income excluding VAT | 2 717.00 | 22 815.00 | 2 717.00 | |
242 Other external expenses | 2 819.00 | 5 671.00 | 2 819.00 | |
243 (including business tax) | 673.00 | 673.00 | ||
244 Taxes, duties and similar payments | 673.00 | 655.00 | 673.00 | |
254 Depreciation and amortization | 359.00 | 397.00 | 359.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 3 851.00 | 6 724.00 | 3 851.00 | |
270 Operating profit | -1 135.00 | 16 091.00 | -1 135.00 | |
310 Profit or loss | -1 135.00 | 16 091.00 | -1 135.00 | |
374 Amount of VAT collected | 1 625.00 | 1 625.00 | ||
378 Amount of deductible VAT on goods and services | 418.00 | 418.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 190.00 | 1 190.00 | ||
492 Total Fixed Assets (Increases) | 1 190.00 | 1 190.00 | ||
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