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BALANCE SHEET (
2023-02-10)
THE LIST OF BALANCE SHEET : JULIEN TOLLIS HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-10 | Public | 2021-12-31 | Simplified |
| Name | JULIEN TOLLIS HOLDING |
| Siren | 891407785 |
| Closing | 2021-12-31 |
| Registry code | 3201 |
| Registration number | 461 |
| Management number | 2020B00502 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32160 TASQUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 150 000.00 | 150 000.00 | 150 000.00 | |
044 Total Fixed Assets | 150 000.00 | 150 000.00 | 150 000.00 | |
068 Receivables – Trade and related accounts | 1 305.00 | 1 305.00 | 1 305.00 | |
072 Receivables – Other | 1 513.00 | 1 513.00 | 1 513.00 | |
084 Cash | 30 344.00 | 30 344.00 | 30 344.00 | |
096 Total Current Assets + Prepaid Expenses | 33 164.00 | 33 164.00 | 33 164.00 | |
110 Total Assets | 183 164.00 | 183 164.00 | 183 164.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 18 971.00 | |||
142 Total Equity - Total I | 28 971.00 | |||
156 Loans and similar debts | 139 683.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 1 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 328.00 | |||
172 Other debts | 12 709.00 | |||
176 Total debts | 154 193.00 | |||
180 Liabilities Total | 183 164.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 150 000.00 | |||
195 Of which payables due in more than one year | 118 647.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 133 006.00 | 133 006.00 | ||
232 Total operating income excluding VAT | 133 006.00 | 133 006.00 | ||
242 Other external expenses | 7 926.00 | 7 926.00 | ||
24B (including equipment leasing) | 811.00 | 811.00 | ||
250 Staff compensation | 102 000.00 | 102 000.00 | ||
262 Other expenses | 12.00 | 12.00 | ||
264 Total operating expenses | 109 939.00 | 109 939.00 | ||
270 Operating profit | 23 066.00 | 23 066.00 | ||
294 Financial expenses | 747.00 | 747.00 | ||
306 Income tax's | 3 348.00 | 3 348.00 | ||
310 Profit or loss | 18 971.00 | 18 971.00 | ||
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