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BALANCE SHEET (
2018-10-31)
THE LIST OF BALANCE SHEET : JUL CESAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-31 | Public | 2018-01-31 | Simplified |
| Name | JUL CESAR |
| Siren | 753210152 |
| Closing | 2018-01-31 |
| Registry code | 6303 |
| Registration number | 11473 |
| Management number | 2012B00897 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 01 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63000 Clermont-Ferrand |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 219 239.00 | 219 239.00 | 219 239.00 | |
084 Cash | 187.00 | 187.00 | 187.00 | |
096 Total Current Assets + Prepaid Expenses | 219 426.00 | 219 426.00 | 219 426.00 | |
110 Total Assets | 219 426.00 | 219 426.00 | 219 426.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 109.00 | |||
132 Other Reserves | 2 071.00 | |||
134 Retained Earnings | -22 075.00 | |||
136 Profit for the Year | 18 097.00 | |||
142 Total Equity - Total I | 8 201.00 | |||
156 Loans and similar debts | 24 807.00 | |||
166 Suppliers and related accounts | 1 672.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 144 133.00 | |||
172 Other debts | 184 745.00 | |||
176 Total debts | 211 225.00 | |||
180 Liabilities Total | 219 426.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 11 854.00 | 11 854.00 | ||
230 Other income | 148.00 | 148.00 | ||
232 Total operating income excluding VAT | 12 002.00 | 12 002.00 | ||
234 Purchases of goods (including customs duties) | 4 370.00 | 4 370.00 | ||
236 Inventory change (goods) | 2 529.00 | 2 529.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 33.00 | 33.00 | ||
242 Other external expenses | 4 053.00 | 4 053.00 | ||
244 Taxes, duties and similar payments | 90.00 | 90.00 | ||
250 Staff compensation | 5 278.00 | 5 278.00 | ||
252 Social security contributions | 2 675.00 | 2 675.00 | ||
254 Depreciation and amortization | 771.00 | 771.00 | ||
262 Other expenses | 64.00 | 64.00 | ||
264 Total operating expenses | 19 867.00 | 19 867.00 | ||
270 Operating profit | -7 864.00 | -7 864.00 | ||
290 Exceptional income | 200 000.00 | 200 000.00 | ||
294 Financial expenses | 122.00 | 122.00 | ||
300 Exceptional expenses | 173 915.00 | 173 915.00 | ||
310 Profit or loss | 18 097.00 | 18 097.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 76.00 | 76.00 | ||
490 Total Fixed Assets (Gross Value) | 202 613.00 | 202 613.00 | ||
492 Total Fixed Assets (Increases) | 76.00 | 76.00 | ||
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