Grow your business safely with JULIA LOPEZ
All the information you need about JULIA LOPEZ to develop and secure your business in France
J
HOME >
CORPORATES
>
JULIA LOPEZ >
BALANCE SHEET (
2023-05-02)
THE LIST OF BALANCE SHEET : JULIA LOPEZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-02 | Public | 2022-12-31 | Simplified |
| Name | JULIA LOPEZ |
| Siren | 904907417 |
| Closing | 2022-12-31 |
| Registry code | 3405 |
| Registration number | 4897 |
| Management number | 2021B04868 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34200 Sète |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 080.00 | 4 316.00 | 19 764.00 | 24 080.00 |
040 Financial Assets | 215.00 | 215.00 | 215.00 | |
044 Total Fixed Assets | 24 295.00 | 4 316.00 | 19 979.00 | 24 295.00 |
068 Receivables – Trade and related accounts | 3 203.00 | 3 203.00 | 3 203.00 | |
072 Receivables – Other | 1 742.00 | 1 742.00 | 1 742.00 | |
084 Cash | 37 530.00 | 37 530.00 | 37 530.00 | |
092 Prepaid expenses | 1 121.00 | 1 121.00 | 1 121.00 | |
096 Total Current Assets + Prepaid Expenses | 43 596.00 | 43 596.00 | 43 596.00 | |
110 Total Assets | 67 891.00 | 4 316.00 | 63 575.00 | 67 891.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 31 335.00 | |||
142 Total Equity - Total I | 32 335.00 | |||
156 Loans and similar debts | 17 605.00 | |||
166 Suppliers and related accounts | 268.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 522.00 | |||
172 Other debts | 13 366.00 | |||
176 Total debts | 31 239.00 | |||
180 Liabilities Total | 63 575.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 24 295.00 | |||
195 Of which payables due in more than one year | 11 788.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 78 595.00 | 78 595.00 | ||
230 Other income | 3 976.00 | 3 976.00 | ||
232 Total operating income excluding VAT | 82 571.00 | 82 571.00 | ||
242 Other external expenses | 40 285.00 | 40 285.00 | ||
244 Taxes, duties and similar payments | 511.00 | 511.00 | ||
250 Staff compensation | 82.00 | 82.00 | ||
254 Depreciation and amortization | 4 316.00 | 4 316.00 | ||
262 Other expenses | 22.00 | 22.00 | ||
264 Total operating expenses | 45 216.00 | 45 216.00 | ||
270 Operating profit | 37 354.00 | 37 354.00 | ||
294 Financial expenses | 450.00 | 450.00 | ||
300 Exceptional expenses | 33.00 | 33.00 | ||
306 Income tax's | 5 536.00 | 5 536.00 | ||
310 Profit or loss | 31 335.00 | 31 335.00 | ||
all companies in France
Complete and comprehensive database.
