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BALANCE SHEET (
2021-05-26)
THE LIST OF BALANCE SHEET : JURELINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-26 | Public | 2020-04-30 | Complete |
| 2019-10-08 | Public | 2019-04-30 | Complete |
| 2019-02-01 | Public | 2018-04-30 | Complete |
| 2017-10-24 | Public | 2017-04-30 | Complete |
| Name | JURELINE |
| Siren | 530807916 |
| Closing | 2020-04-30 |
| Registry code | 7501 |
| Registration number | 36524 |
| Management number | 2011B05007 |
| Activity code | 6820B |
| Closing date n-1 | 2019-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 20 215.00 | 20 215.00 | 20 215.00 | |
CF Cash and cash equivalents | 255 116.00 | 255 116.00 | 255 116.00 | |
CJ TOTAL (II) | 275 332.00 | 275 332.00 | 275 332.00 | |
CO Grand total (0 to V) | 275 332.00 | 275 332.00 | 275 332.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 261 283.00 | 261 283.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 074.00 | -6 074.00 | ||
DL TOTAL (I) | 266 209.00 | 266 209.00 | ||
DX Trade payables and related accounts | 3 525.00 | 3 525.00 | ||
DY Tax and social security liabilities | 5 598.00 | 5 598.00 | ||
EC TOTAL (IV) | 9 123.00 | 9 123.00 | ||
EE Grand total (I to V) | 275 332.00 | 275 332.00 | ||
EG Accrued income and payables due within one year | 9 123.00 | 9 123.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 126.00 | |||
FY Salaries and Wages | 6 000.00 | |||
GF Total Operating Expenses (II) | 9 126.00 | |||
GG - OPERATING RESULT (I - II) | -9 126.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -9 126.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 3 052.00 | 3 052.00 | ||
HD Total exceptional income (VII) | 3 052.00 | 3 052.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 3 052.00 | 3 052.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 3 052.00 | 3 052.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 126.00 | 9 126.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 074.00 | -6 074.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 3 525.00 | 3 525.00 | 3 525.00 | |
VB VAT | 16 646.00 | 16 646.00 | 16 646.00 | |
VM Income taxes | 3 120.00 | 3 120.00 | 3 120.00 | |
VP Miscellaneous | 449.00 | 449.00 | 449.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 20 215.00 | 20 215.00 | 20 215.00 | |
VW VAT | 5 598.00 | 5 598.00 | 5 598.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 9 123.00 | 9 123.00 | 9 123.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
SS Intermediary remuneration and fees (excluding retrocessions) | 2 749.00 | 2 749.00 | ||
ST Other accounts | 377.00 | 377.00 | ||
YZ Total deductible VAT on goods and services | 11 529.00 | 11 529.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 3 126.00 | 3 126.00 | ||
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