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BALANCE SHEET (
2017-10-18)
THE LIST OF BALANCE SHEET : JAN ETA EDAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Public | 2021-12-31 | Simplified |
| 2021-12-23 | Public | 2020-12-31 | Simplified |
| 2021-05-07 | Public | 2019-12-31 | Simplified |
| 2019-05-17 | Public | 2018-12-31 | Simplified |
| 2018-10-23 | Public | 2017-12-31 | Simplified |
| 2017-10-18 | Public | 2016-12-31 | Simplified |
| Name | JAN ETA EDAN |
| Siren | 449531599 |
| Closing | 2016-12-31 |
| Registry code | 6401 |
| Registration number | 7935 |
| Management number | 2003B00506 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64200 Biarritz |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 10 886.00 | 10 886.00 | 10 886.00 | |
044 Total Fixed Assets | 10 886.00 | 10 886.00 | 10 886.00 | |
080 Sellable securities | 118.00 | 118.00 | 118.00 | |
084 Cash | 10.00 | 10.00 | 10.00 | |
096 Total Current Assets + Prepaid Expenses | 128.00 | 128.00 | 128.00 | |
110 Total Assets | 11 014.00 | 11 014.00 | 11 014.00 | |
120 Share or Individual Capital | 14 200.00 | |||
132 Other Reserves | 4 000.00 | |||
134 Retained Earnings | -8 418.00 | |||
136 Profit for the Year | -404.00 | |||
142 Total Equity - Total I | 9 378.00 | |||
172 Other debts | 1 636.00 | |||
176 Total debts | 1 636.00 | |||
180 Liabilities Total | 11 014.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 183.00 | 183.00 | ||
264 Total operating expenses | 183.00 | 183.00 | ||
270 Operating profit | -183.00 | -183.00 | ||
294 Financial expenses | 221.00 | 221.00 | ||
310 Profit or loss | -404.00 | -404.00 | ||
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