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BALANCE SHEET (
2019-11-27)
THE LIST OF BALANCE SHEET : L'AGENCE CHEZ JULI@
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-27 | Partially confidential | 2017-12-31 | Complete |
| Name | L'AGENCE CHEZ JULI@ |
| Siren | 820556157 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 122266 |
| Management number | 2016B12884 |
| Activity code | 7021Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75009 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 842.00 | 696.00 | 3 146.00 | 3 842.00 |
BJ TOTAL (I) | 3 842.00 | 696.00 | 3 146.00 | 3 842.00 |
BX Customers and related accounts | 19 328.00 | 19 328.00 | 19 328.00 | |
BZ Other receivables | 608.00 | 608.00 | 608.00 | |
CF Cash and cash equivalents | 962.00 | 962.00 | 962.00 | |
CH Prepaid expenses | 1 807.00 | 1 807.00 | 1 807.00 | |
CJ TOTAL (II) | 22 705.00 | 22 705.00 | 22 705.00 | |
CO Grand total (0 to V) | 26 547.00 | 696.00 | 25 851.00 | 26 547.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 6 497.00 | 6 497.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 595.00 | 6 597.00 | -7 595.00 | |
DL TOTAL (I) | 2.00 | 7 597.00 | 2.00 | |
DU Loans and Debts from Credit Institutions (3) | 755.00 | 2 255.00 | 755.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 39.00 | 1 151.00 | 39.00 | |
DX Trade payables and related accounts | 6 157.00 | 5 020.00 | 6 157.00 | |
DY Tax and social security liabilities | 18 898.00 | 11 087.00 | 18 898.00 | |
EC TOTAL (IV) | 25 849.00 | 19 513.00 | 25 849.00 | |
EE Grand total (I to V) | 25 851.00 | 27 110.00 | 25 851.00 | |
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