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BALANCE SHEET (
2020-06-15)
THE LIST OF BALANCE SHEET : JULYAN 66
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-15 | Public | 2019-12-31 | Simplified |
| Name | JULYAN 66 |
| Siren | 839437712 |
| Closing | 2019-12-31 |
| Registry code | 6601 |
| Registration number | B2020/002797 |
| Management number | 2018B00667 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66210 MATEMALE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
072 Receivables – Other | 251 782.00 | 251 782.00 | 251 782.00 | |
084 Cash | 28 280.00 | 28 280.00 | 28 280.00 | |
092 Prepaid expenses | 60.00 | 60.00 | 60.00 | |
096 Total Current Assets + Prepaid Expenses | 280 122.00 | 280 122.00 | 280 122.00 | |
110 Total Assets | 280 137.00 | 280 137.00 | 280 137.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 34 214.00 | |||
142 Total Equity - Total I | 39 214.00 | |||
156 Loans and similar debts | 150 941.00 | |||
166 Suppliers and related accounts | 1 678.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 74 834.00 | |||
172 Other debts | 88 305.00 | |||
176 Total debts | 240 924.00 | |||
180 Liabilities Total | 280 137.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 257 399.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 250 000.00 | |||
195 Of which payables due in more than one year | 118 378.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 20 534.00 | 20 534.00 | ||
218 Production of services sold - France | 193 362.00 | 193 362.00 | ||
230 Other income | 12 807.00 | 12 807.00 | ||
232 Total operating income excluding VAT | 226 703.00 | 226 703.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 993.00 | 9 993.00 | ||
242 Other external expenses | 128 345.00 | 128 345.00 | ||
243 (including business tax) | 2 667.00 | 2 667.00 | ||
244 Taxes, duties and similar payments | 14 771.00 | 14 771.00 | ||
250 Staff compensation | 17 500.00 | 17 500.00 | ||
252 Social security contributions | 5 906.00 | 5 906.00 | ||
254 Depreciation and amortization | 24 267.00 | 24 267.00 | ||
262 Other expenses | 93.00 | 93.00 | ||
264 Total operating expenses | 200 875.00 | 200 875.00 | ||
270 Operating profit | 25 828.00 | 25 828.00 | ||
290 Exceptional income | 250 000.00 | 250 000.00 | ||
294 Financial expenses | 2 459.00 | 2 459.00 | ||
300 Exceptional expenses | 233 117.00 | 233 117.00 | ||
306 Income tax's | 6 038.00 | 6 038.00 | ||
310 Profit or loss | 34 214.00 | 34 214.00 | ||
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