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BALANCE SHEET (
2022-05-09)
THE LIST OF BALANCE SHEET : SARL JULISSA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-09 | Public | 2021-12-31 | Simplified |
| Name | SARL JULISSA |
| Siren | 899306781 |
| Closing | 2021-12-31 |
| Registry code | 4402 |
| Registration number | 3466 |
| Management number | 2021B00660 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44760 LA BERNERIE EN RETZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 045 193.00 | 1 045 193.00 | 1 045 193.00 | |
044 Total Fixed Assets | 1 045 193.00 | 1 045 193.00 | 1 045 193.00 | |
072 Receivables – Other | 4 619.00 | 4 619.00 | 4 619.00 | |
084 Cash | 24 283.00 | 24 283.00 | 24 283.00 | |
096 Total Current Assets + Prepaid Expenses | 28 902.00 | 28 902.00 | 28 902.00 | |
110 Total Assets | 1 074 095.00 | 1 074 095.00 | 1 074 095.00 | |
120 Share or Individual Capital | 100 000.00 | |||
136 Profit for the Year | 31 791.00 | |||
142 Total Equity - Total I | 131 791.00 | |||
156 Loans and similar debts | 755 801.00 | |||
166 Suppliers and related accounts | 3 301.00 | |||
172 Other debts | 183 201.00 | |||
176 Total debts | 942 304.00 | |||
180 Liabilities Total | 1 074 095.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
222 Inventory production | 341 000.00 | 341 000.00 | ||
232 Total operating income excluding VAT | 341 000.00 | 341 000.00 | ||
242 Other external expenses | 39 051.00 | 39 051.00 | ||
244 Taxes, duties and similar payments | 842.00 | 842.00 | ||
250 Staff compensation | 173 757.00 | 173 757.00 | ||
252 Social security contributions | 2 261.00 | 2 261.00 | ||
264 Total operating expenses | 215 911.00 | 215 911.00 | ||
270 Operating profit | 125 090.00 | 125 090.00 | ||
294 Financial expenses | 1 697.00 | 1 697.00 | ||
300 Exceptional expenses | 61 704.00 | 61 704.00 | ||
306 Income tax's | 29 898.00 | 29 898.00 | ||
310 Profit or loss | 31 791.00 | 31 791.00 | ||
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