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BALANCE SHEET (
2022-10-19)
THE LIST OF BALANCE SHEET : JULU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2021-12-31 | Simplified |
| 2022-01-07 | Public | 2020-12-31 | Simplified |
| 2021-02-19 | Public | 2019-12-31 | Simplified |
| 2019-01-02 | Public | 2017-12-31 | Simplified |
| Name | JULU |
| Siren | 790010425 |
| Closing | 2021-12-31 |
| Registry code | 6201 |
| Registration number | 9307 |
| Management number | 2012B01487 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62350 Mont-Bernanchon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 075.00 | 4 075.00 | 4 075.00 | |
040 Financial Assets | 607 430.00 | 607 430.00 | 607 430.00 | |
044 Total Fixed Assets | 611 505.00 | 4 075.00 | 607 430.00 | 611 505.00 |
068 Receivables – Trade and related accounts | 19 600.00 | 19 600.00 | 19 600.00 | |
072 Receivables – Other | 170 273.00 | 170 273.00 | 170 273.00 | |
084 Cash | 90 144.00 | 90 144.00 | 90 144.00 | |
092 Prepaid expenses | 143.00 | 143.00 | 143.00 | |
096 Total Current Assets + Prepaid Expenses | 280 159.00 | 280 159.00 | 280 159.00 | |
110 Total Assets | 891 664.00 | 4 075.00 | 887 589.00 | 891 664.00 |
120 Share or Individual Capital | 333 100.00 | |||
126 Legal Reserve | 302.00 | |||
132 Other Reserves | 233 241.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 6 271.00 | |||
142 Total Equity - Total I | 572 914.00 | |||
156 Loans and similar debts | 60 507.00 | |||
166 Suppliers and related accounts | 2 759.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 112 002.00 | |||
172 Other debts | 251 410.00 | |||
176 Total debts | 314 675.00 | |||
180 Liabilities Total | 887 589.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 391 500.00 | 387 835.00 | 391 500.00 | |
226 Operating subsidies received | 13 305.00 | 13 305.00 | ||
230 Other income | 143.00 | 3.00 | 143.00 | |
232 Total operating income excluding VAT | 404 948.00 | 387 838.00 | 404 948.00 | |
242 Other external expenses | 59 090.00 | 47 313.00 | 59 090.00 | |
243 (including business tax) | 824.00 | 824.00 | ||
244 Taxes, duties and similar payments | 2 400.00 | 2 288.00 | 2 400.00 | |
250 Staff compensation | 235 093.00 | 230 146.00 | 235 093.00 | |
252 Social security contributions | 96 803.00 | 94 340.00 | 96 803.00 | |
254 Depreciation and amortization | 674.00 | |||
264 Total operating expenses | 393 387.00 | 374 761.00 | 393 387.00 | |
270 Operating profit | 11 561.00 | 13 078.00 | 11 561.00 | |
280 Financial income | 1 409.00 | 2 026.00 | 1 409.00 | |
294 Financial expenses | 2 607.00 | 2 159.00 | 2 607.00 | |
300 Exceptional expenses | 135.00 | 135.00 | ||
306 Income tax's | 3 957.00 | 1 461.00 | 3 957.00 | |
310 Profit or loss | 6 271.00 | 11 484.00 | 6 271.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 611 505.00 | 611 505.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 83 300.00 | 83 300.00 | ||
378 Amount of deductible VAT on goods and services | 4 661.00 | 4 661.00 | ||
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