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BALANCE SHEET (
2022-07-18)
THE LIST OF BALANCE SHEET : SASU JULIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-12-31 | Simplified |
| 2021-06-18 | Public | 2020-12-31 | Simplified |
| 2020-11-17 | Public | 2019-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| Name | SASU JULIA |
| Siren | 837554278 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 18395 |
| Management number | 2018B00998 |
| Activity code | 9602A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78440 Gargenville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 46 814.00 | 46 814.00 | 46 814.00 | |
028 Tangible Assets | 3 233.00 | 2 570.00 | 663.00 | 3 233.00 |
040 Financial Assets | 780.00 | 780.00 | 780.00 | |
044 Total Fixed Assets | 50 828.00 | 2 570.00 | 48 257.00 | 50 828.00 |
050 Raw materials, supplies, in progress | 426.00 | 426.00 | 426.00 | |
060 Merchandise inventory | 235.00 | 235.00 | 235.00 | |
072 Receivables – Other | 1 601.00 | 1 601.00 | 1 601.00 | |
084 Cash | 9 814.00 | 9 814.00 | 9 814.00 | |
092 Prepaid expenses | 208.00 | 208.00 | 208.00 | |
096 Total Current Assets + Prepaid Expenses | 12 284.00 | 12 284.00 | 12 284.00 | |
110 Total Assets | 63 111.00 | 2 570.00 | 60 541.00 | 63 111.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 2 293.00 | |||
136 Profit for the Year | -5 569.00 | |||
142 Total Equity - Total I | -2 726.00 | |||
156 Loans and similar debts | 29 945.00 | |||
166 Suppliers and related accounts | 3 555.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 495.00 | |||
172 Other debts | 29 767.00 | |||
176 Total debts | 63 267.00 | |||
180 Liabilities Total | 60 541.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 733.00 | |||
195 Of which payables due in more than one year | 22 765.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 318.00 | 1 318.00 | ||
218 Production of services sold - France | 93 513.00 | 93 513.00 | ||
226 Operating subsidies received | 2 640.00 | 2 640.00 | ||
230 Other income | 402.00 | 402.00 | ||
232 Total operating income excluding VAT | 97 872.00 | 97 872.00 | ||
234 Purchases of goods (including customs duties) | 431.00 | 431.00 | ||
236 Inventory change (goods) | -198.00 | -198.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 951.00 | 4 951.00 | ||
240 Inventory changes (raw materials and supplies) | 216.00 | 216.00 | ||
242 Other external expenses | 25 334.00 | 25 334.00 | ||
243 (including business tax) | 615.00 | 615.00 | ||
244 Taxes, duties and similar payments | 1 495.00 | 1 495.00 | ||
250 Staff compensation | 54 423.00 | 54 423.00 | ||
252 Social security contributions | 14 765.00 | 14 765.00 | ||
254 Depreciation and amortization | 489.00 | 489.00 | ||
262 Other expenses | 1 000.00 | 1 000.00 | ||
264 Total operating expenses | 102 906.00 | 102 906.00 | ||
270 Operating profit | -5 034.00 | -5 034.00 | ||
294 Financial expenses | 536.00 | 536.00 | ||
310 Profit or loss | -5 569.00 | -5 569.00 | ||
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