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BALANCE SHEET (
2021-02-02)
THE LIST OF BALANCE SHEET : JULAMATY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-02 | Public | 2018-12-31 | Simplified |
| Name | JULAMATY |
| Siren | 443508064 |
| Closing | 2018-12-31 |
| Registry code | 0603 |
| Registration number | B2021/000988 |
| Management number | 2002B00512 |
| Activity code | 6820A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06460 SAINT-VALLIER-DE-THIEY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 510.00 | 510.00 | 510.00 | |
028 Tangible Assets | 42 856.00 | 17 624.00 | 25 231.00 | 42 856.00 |
044 Total Fixed Assets | 43 367.00 | 18 135.00 | 25 231.00 | 43 367.00 |
080 Sellable securities | 32.00 | 32.00 | 32.00 | |
084 Cash | 476.00 | 476.00 | 476.00 | |
092 Prepaid expenses | 121.00 | 121.00 | 121.00 | |
096 Total Current Assets + Prepaid Expenses | 630.00 | 630.00 | 630.00 | |
110 Total Assets | 43 997.00 | 18 135.00 | 25 861.00 | 43 997.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -2 434.00 | |||
136 Profit for the Year | -1 353.00 | |||
142 Total Equity - Total I | 4 211.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 018.00 | |||
172 Other debts | 21 649.00 | |||
176 Total debts | 21 649.00 | |||
180 Liabilities Total | 25 861.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 000.00 | 2 000.00 | ||
232 Total operating income excluding VAT | 2 000.00 | 2 000.00 | ||
242 Other external expenses | 1 461.00 | 1 461.00 | ||
243 (including business tax) | 220.00 | 220.00 | ||
244 Taxes, duties and similar payments | 643.00 | 643.00 | ||
254 Depreciation and amortization | 1 113.00 | 1 113.00 | ||
264 Total operating expenses | 3 217.00 | 3 217.00 | ||
270 Operating profit | -1 217.00 | -1 217.00 | ||
290 Exceptional income | 256.00 | 256.00 | ||
294 Financial expenses | 136.00 | 136.00 | ||
310 Profit or loss | -1 353.00 | -1 353.00 | ||
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