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BALANCE SHEET (
2023-02-24)
THE LIST OF BALANCE SHEET : JULLIEN SPFPL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-24 | Public | 2022-06-30 | Simplified |
| 2022-08-31 | Public | 2021-06-30 | Simplified |
| 2021-03-24 | Public | 2020-06-30 | Simplified |
| 2020-01-06 | Public | 2019-06-30 | Simplified |
| 2019-01-16 | Public | 2018-06-30 | Simplified |
| 2018-05-23 | Public | 2017-06-30 | Simplified |
| 2017-04-13 | Public | 2016-06-30 | Simplified |
| Name | JULLIEN SPFPL |
| Siren | 818721847 |
| Closing | 2022-06-30 |
| Registry code | 6901 |
| Registration number | B2023/004882 |
| Management number | 2016D00431 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69500 BRON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 342 594.00 | 2 342 594.00 | 2 342 594.00 | |
044 Total Fixed Assets | 2 342 594.00 | 2 342 594.00 | 2 342 594.00 | |
072 Receivables – Other | 46 200.00 | 46 200.00 | 46 200.00 | |
084 Cash | 477 437.00 | 477 437.00 | 477 437.00 | |
092 Prepaid expenses | 285.00 | 285.00 | 285.00 | |
096 Total Current Assets + Prepaid Expenses | 523 922.00 | 523 922.00 | 523 922.00 | |
110 Total Assets | 2 866 516.00 | 2 866 516.00 | 2 866 516.00 | |
120 Share or Individual Capital | 182 258.00 | |||
126 Legal Reserve | 16 022.00 | |||
132 Other Reserves | 294 861.00 | |||
136 Profit for the Year | 801 589.00 | |||
142 Total Equity - Total I | 1 294 730.00 | |||
156 Loans and similar debts | 1 351 726.00 | |||
166 Suppliers and related accounts | 1 751.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 218 309.00 | |||
172 Other debts | 218 309.00 | |||
176 Total debts | 1 571 786.00 | |||
180 Liabilities Total | 2 866 516.00 | |||
195 Of which payables due in more than one year | 1 214 320.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 1.00 | ||
242 Other external expenses | 6 609.00 | 43 972.00 | 6 609.00 | |
243 (including business tax) | -625.00 | -625.00 | ||
244 Taxes, duties and similar payments | -625.00 | 695.00 | -625.00 | |
262 Other expenses | 18.00 | |||
264 Total operating expenses | 5 984.00 | 44 685.00 | 5 984.00 | |
270 Operating profit | -5 983.00 | -44 685.00 | -5 983.00 | |
280 Financial income | 818 132.00 | 299 317.00 | 818 132.00 | |
294 Financial expenses | 10 560.00 | 180.00 | 10 560.00 | |
310 Profit or loss | 801 589.00 | 254 452.00 | 801 589.00 | |
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