Grow your business safely with JULISA
All the information you need about JULISA to develop and secure your business in France
J
HOME >
CORPORATES
>
JULISA >
BALANCE SHEET (
2017-02-23)
THE LIST OF BALANCE SHEET : JULISA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-23 | Public | 2015-12-31 | Simplified |
| Name | JULISA |
| Siren | 807951926 |
| Closing | 2015-12-31 |
| Registry code | 3601 |
| Registration number | 315 |
| Management number | 2014B00346 |
| Activity code | 9604Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 36110 Levroux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 787.00 | 658.00 | 1 129.00 | 1 787.00 |
044 Total Fixed Assets | 1 787.00 | 658.00 | 1 129.00 | 1 787.00 |
068 Receivables – Trade and related accounts | 975.00 | 975.00 | 975.00 | |
072 Receivables – Other | 1 766.00 | 1 766.00 | 1 766.00 | |
084 Cash | 1 048.00 | 1 048.00 | 1 048.00 | |
096 Total Current Assets + Prepaid Expenses | 3 789.00 | 3 789.00 | 3 789.00 | |
110 Total Assets | 5 576.00 | 658.00 | 4 918.00 | 5 576.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | -889.00 | |||
142 Total Equity - Total I | 611.00 | |||
166 Suppliers and related accounts | 1 618.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 321.00 | |||
172 Other debts | 2 689.00 | |||
176 Total debts | 4 307.00 | |||
180 Liabilities Total | 4 918.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 787.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 840.00 | 11 840.00 | ||
232 Total operating income excluding VAT | 11 840.00 | 11 840.00 | ||
242 Other external expenses | 7 295.00 | 7 295.00 | ||
250 Staff compensation | 4 776.00 | 4 776.00 | ||
254 Depreciation and amortization | 658.00 | 658.00 | ||
264 Total operating expenses | 12 729.00 | 12 729.00 | ||
270 Operating profit | -889.00 | -889.00 | ||
310 Profit or loss | -889.00 | -889.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 787.00 | 1 787.00 | ||
492 Total Fixed Assets (Increases) | 1 787.00 | 1 787.00 | ||
all companies in France
Complete and comprehensive database.
