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BALANCE SHEET (
2017-09-04)
THE LIST OF BALANCE SHEET : JAUN ANDERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2021-12-31 | Simplified |
| 2021-10-19 | Public | 2020-12-31 | Simplified |
| 2021-03-03 | Public | 2019-12-31 | Simplified |
| 2019-10-17 | Public | 2018-12-31 | Simplified |
| 2017-09-04 | Public | 2016-12-31 | Simplified |
| Name | JAUN ANDERE |
| Siren | 810596437 |
| Closing | 2016-12-31 |
| Registry code | 6401 |
| Registration number | 6374 |
| Management number | 2015B00300 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64100 Bayonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 31 246.00 | 31 246.00 | 31 246.00 | |
096 Total Current Assets + Prepaid Expenses | 31 246.00 | 31 246.00 | 31 246.00 | |
110 Total Assets | 31 246.00 | 31 246.00 | 31 246.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 25 382.00 | |||
142 Total Equity - Total I | 26 382.00 | |||
172 Other debts | 4 864.00 | |||
176 Total debts | 4 864.00 | |||
180 Liabilities Total | 31 246.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 614.00 | 16 900.00 | 46 614.00 | |
232 Total operating income excluding VAT | 46 614.00 | 16 900.00 | 46 614.00 | |
242 Other external expenses | 15 283.00 | 9 670.00 | 15 283.00 | |
244 Taxes, duties and similar payments | 1 470.00 | 1 470.00 | ||
264 Total operating expenses | 16 753.00 | 9 670.00 | 16 753.00 | |
270 Operating profit | 29 861.00 | 7 230.00 | 29 861.00 | |
306 Income tax's | 4 479.00 | 1 085.00 | 4 479.00 | |
310 Profit or loss | 25 382.00 | 6 145.00 | 25 382.00 | |
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