Grow your business safely with GHJULIA
All the information you need about GHJULIA to develop and secure your business in France
G
HOME >
CORPORATES
>
GHJULIA >
BALANCE SHEET (
2022-07-29)
THE LIST OF BALANCE SHEET : GHJULIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Simplified |
| 2021-08-03 | Public | 2020-12-31 | Simplified |
| Name | GHJULIA |
| Siren | 522531375 |
| Closing | 2021-12-31 |
| Registry code | 2001 |
| Registration number | 3045 |
| Management number | 2020B00402 |
| Activity code | 6832A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20129 Bastelicaccia |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 829 657.00 | 463 208.00 | 366 449.00 | 829 657.00 |
044 Total Fixed Assets | 829 657.00 | 463 208.00 | 366 449.00 | 829 657.00 |
072 Receivables – Other | 1 327.00 | 1 327.00 | 1 327.00 | |
084 Cash | 103 967.00 | 103 967.00 | 103 967.00 | |
092 Prepaid expenses | 1 317.00 | 1 317.00 | 1 317.00 | |
096 Total Current Assets + Prepaid Expenses | 106 610.00 | 106 610.00 | 106 610.00 | |
110 Total Assets | 936 267.00 | 463 208.00 | 473 059.00 | 936 267.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | 97 635.00 | |||
136 Profit for the Year | 22 881.00 | |||
142 Total Equity - Total I | 122 016.00 | |||
156 Loans and similar debts | 291 272.00 | |||
166 Suppliers and related accounts | 718.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 55 015.00 | |||
172 Other debts | 59 053.00 | |||
176 Total debts | 351 043.00 | |||
180 Liabilities Total | 473 059.00 | |||
195 Of which payables due in more than one year | 230 041.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 95 527.00 | 95 527.00 | ||
232 Total operating income excluding VAT | 95 527.00 | 95 527.00 | ||
242 Other external expenses | 11 177.00 | 11 177.00 | ||
244 Taxes, duties and similar payments | 6 949.00 | 6 949.00 | ||
254 Depreciation and amortization | 40 708.00 | 40 708.00 | ||
264 Total operating expenses | 58 835.00 | 58 835.00 | ||
270 Operating profit | 36 692.00 | 36 692.00 | ||
294 Financial expenses | 9 773.00 | 9 773.00 | ||
306 Income tax's | 4 038.00 | 4 038.00 | ||
310 Profit or loss | 22 881.00 | 22 881.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 829 657.00 | 829 657.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 327.00 | 1 327.00 | ||
all companies in France
Complete and comprehensive database.
