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BALANCE SHEET (
2022-12-08)
THE LIST OF BALANCE SHEET : JUD'ELITH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Public | 2022-06-30 | Complete |
| 2021-12-27 | Public | 2021-06-30 | Complete |
| 2020-12-16 | Public | 2020-06-30 | Complete |
| Name | JUD'ELITH |
| Siren | 852033208 |
| Closing | 2022-06-30 |
| Registry code | 6901 |
| Registration number | B2022/056535 |
| Management number | 2019B04885 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69700 BEAUVALLON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 6 146 500.00 | 6 146 500.00 | 6 146 500.00 | |
BZ Other receivables | 120 563.00 | 120 563.00 | 120 563.00 | |
CF Cash and cash equivalents | 200 883.00 | 200 883.00 | 200 883.00 | |
CH Prepaid expenses | 767.00 | 767.00 | 767.00 | |
CJ TOTAL (II) | 322 214.00 | 322 214.00 | 322 214.00 | |
CO Grand total (0 to V) | 6 468 714.00 | 6 468 714.00 | 6 468 714.00 | |
CU Other investments | 6 146 500.00 | 6 146 500.00 | 6 146 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 144 020.00 | 6 144 020.00 | ||
DD Legal reserve (1) | 2 587.00 | 2 587.00 | ||
DG Other reserves | 49 156.00 | 49 156.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 98 808.00 | 98 808.00 | ||
DL TOTAL (I) | 6 294 572.00 | 6 294 572.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 105 687.00 | 105 687.00 | ||
DX Trade payables and related accounts | 1 356.00 | 1 356.00 | ||
DY Tax and social security liabilities | 67 098.00 | 67 098.00 | ||
EC TOTAL (IV) | 174 141.00 | 174 141.00 | ||
EE Grand total (I to V) | 6 468 714.00 | 6 468 714.00 | ||
EG Accrued income and payables due within one year | 174 141.00 | 174 141.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 385 004.00 | 385 004.00 | 385 004.00 | |
FJ Net sales | 385 004.00 | 385 004.00 | 385 004.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 385 005.00 | |||
FW Other purchases and external expenses | 2 800.00 | |||
FX Taxes, duties, and similar payments | 31 755.00 | |||
FY Salaries and Wages | 236 000.00 | |||
FZ Social Security Contributions | 81 354.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 351 912.00 | |||
GG - OPERATING RESULT (I - II) | 33 093.00 | |||
GJ Financial income from other securities and fixed asset receivables | 70 468.00 | |||
GL Other interest and similar income | 869.00 | |||
GP Total financial income (V) | 71 337.00 | |||
GV - FINANCIAL INCOME (V - VI) | 71 337.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 104 431.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A2 TOTAL ASSETS | 81 354.00 | 81 354.00 | ||
HK Income tax | 5 623.00 | 5 623.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 456 343.00 | 456 343.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 357 535.00 | 357 535.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 98 808.00 | 98 808.00 | ||
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