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BALANCE SHEET (
2018-03-09)
THE LIST OF BALANCE SHEET : JOUANNY INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-31 | Public | 2022-07-31 | Complete |
| 2022-01-31 | Public | 2021-07-31 | Complete |
| 2021-02-19 | Public | 2020-07-31 | Complete |
| 2020-03-20 | Public | 2019-07-31 | Complete |
| 2019-03-06 | Public | 2018-07-31 | Complete |
| 2018-03-09 | Public | 2017-07-31 | Simplified |
| Name | JOUANNY INVEST |
| Siren | 824248835 |
| Closing | 2017-07-31 |
| Registry code | 4401 |
| Registration number | 3605 |
| Management number | 2016B03008 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44000 NANTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 295 204.00 | 1 295 204.00 | 1 295 204.00 | |
044 Total Fixed Assets | 1 295 204.00 | 1 295 204.00 | 1 295 204.00 | |
072 Receivables – Other | 1 844.00 | 1 844.00 | 1 844.00 | |
092 Prepaid expenses | 10 745.00 | 10 745.00 | 10 745.00 | |
096 Total Current Assets + Prepaid Expenses | 12 589.00 | 12 589.00 | 12 589.00 | |
110 Total Assets | 1 307 793.00 | 1 307 793.00 | 1 307 793.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -10 831.00 | |||
140 Regulated Provisions | 2 124.00 | |||
142 Total Equity - Total I | 1 293.00 | |||
156 Loans and similar debts | 749 207.00 | |||
166 Suppliers and related accounts | 7 796.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 210.00 | |||
172 Other debts | 549 498.00 | |||
176 Total debts | 1 306 501.00 | |||
180 Liabilities Total | 1 307 793.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 295 204.00 | |||
195 Of which payables due in more than one year | 290 998.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 11 333.00 | 11 333.00 | ||
232 Total operating income excluding VAT | 11 333.00 | 11 333.00 | ||
242 Other external expenses | 15 031.00 | 15 031.00 | ||
243 (including business tax) | 140.00 | 140.00 | ||
244 Taxes, duties and similar payments | 237.00 | 237.00 | ||
250 Staff compensation | 62.00 | 62.00 | ||
254 Depreciation and amortization | 944.00 | 944.00 | ||
264 Total operating expenses | 16 274.00 | 16 274.00 | ||
270 Operating profit | -4 941.00 | -4 941.00 | ||
294 Financial expenses | 3 766.00 | 3 766.00 | ||
300 Exceptional expenses | 2 124.00 | 2 124.00 | ||
310 Profit or loss | -10 831.00 | -10 831.00 | ||
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