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BALANCE SHEET (
2018-08-30)
THE LIST OF BALANCE SHEET : JOHANNES INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-23 | Public | 2020-12-31 | Simplified |
| 2019-10-03 | Public | 2018-12-31 | Simplified |
| 2018-08-30 | Public | 2017-12-31 | Simplified |
| 2017-11-22 | Public | 2016-12-31 | Simplified |
| Name | JOHANNES INFORMATIQUE |
| Siren | 819619487 |
| Closing | 2017-12-31 |
| Registry code | 0601 |
| Registration number | 5416 |
| Management number | 2016B00518 |
| Activity code | 4651Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2018-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06800 Cagnes-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 700.00 | 1 700.00 | 1 700.00 | |
044 Total Fixed Assets | 1 700.00 | 1 700.00 | 1 700.00 | |
068 Receivables – Trade and related accounts | 4 826.00 | 4 826.00 | 4 826.00 | |
084 Cash | 163.00 | 163.00 | 163.00 | |
096 Total Current Assets + Prepaid Expenses | 4 989.00 | 4 989.00 | 4 989.00 | |
110 Total Assets | 6 689.00 | 6 689.00 | 6 689.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 12.00 | |||
132 Other Reserves | 221.00 | |||
136 Profit for the Year | 266.00 | |||
142 Total Equity - Total I | 999.00 | |||
166 Suppliers and related accounts | 3 760.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 883.00 | |||
172 Other debts | 1 930.00 | |||
176 Total debts | 5 690.00 | |||
180 Liabilities Total | 6 689.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 42 595.00 | 26 140.00 | 42 595.00 | |
232 Total operating income excluding VAT | 42 595.00 | 26 140.00 | 42 595.00 | |
234 Purchases of goods (including customs duties) | 27 204.00 | 15 618.00 | 27 204.00 | |
242 Other external expenses | 14 824.00 | 10 195.00 | 14 824.00 | |
244 Taxes, duties and similar payments | 254.00 | 53.00 | 254.00 | |
264 Total operating expenses | 42 282.00 | 25 866.00 | 42 282.00 | |
270 Operating profit | 313.00 | 274.00 | 313.00 | |
306 Income tax's | 47.00 | 41.00 | 47.00 | |
310 Profit or loss | 266.00 | 233.00 | 266.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 700.00 | 1 700.00 | ||
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