Grow your business safely with JULIA EURL
All the information you need about JULIA EURL to develop and secure your business in France
J
HOME >
CORPORATES
>
JULIA EURL >
BALANCE SHEET (
2018-07-31)
THE LIST OF BALANCE SHEET : JULIA EURL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | JULIA EURL |
| Siren | 484825138 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 28100 |
| Management number | 2005B06584 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 550.00 | 4 550.00 | 4 550.00 | |
044 Total Fixed Assets | 4 550.00 | 4 550.00 | 4 550.00 | |
072 Receivables – Other | 882.00 | 882.00 | 882.00 | |
084 Cash | 46 090.00 | 46 090.00 | 46 090.00 | |
096 Total Current Assets + Prepaid Expenses | 46 972.00 | 46 972.00 | 46 972.00 | |
110 Total Assets | 51 522.00 | 4 550.00 | 46 972.00 | 51 522.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 39 972.00 | |||
136 Profit for the Year | -158.00 | |||
142 Total Equity - Total I | 40 914.00 | |||
166 Suppliers and related accounts | 1 320.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 638.00 | |||
172 Other debts | 4 737.00 | |||
176 Total debts | 6 057.00 | |||
180 Liabilities Total | 46 972.00 | |||
195 Of which payables due in more than one year | 22.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 15 000.00 | 15 000.00 | ||
232 Total operating income excluding VAT | 15 000.00 | 15 000.00 | ||
242 Other external expenses | 9 214.00 | 9 214.00 | ||
243 (including business tax) | 205.00 | 205.00 | ||
244 Taxes, duties and similar payments | 869.00 | 869.00 | ||
250 Staff compensation | 4 020.00 | 4 020.00 | ||
252 Social security contributions | 941.00 | 941.00 | ||
254 Depreciation and amortization | 150.00 | 150.00 | ||
264 Total operating expenses | 15 195.00 | 15 195.00 | ||
270 Operating profit | -195.00 | -195.00 | ||
290 Exceptional income | 37.00 | 37.00 | ||
310 Profit or loss | -158.00 | -158.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 550.00 | 4 550.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 485.00 | 485.00 | ||
624 DECREASES Provisions for Risks and Charges | 15 000.00 | 15 000.00 | ||
684 DECREASES in Total Provisions Statement | 15 000.00 | 15 000.00 | ||
all companies in France
Complete and comprehensive database.
