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BALANCE SHEET (
2019-07-16)
THE LIST OF BALANCE SHEET : JOHNSON WAKEFIELD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-24 | Public | 2020-12-31 | Simplified |
| 2020-10-21 | Public | 2019-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| Name | JOHNSON WAKEFIELD |
| Siren | 839508108 |
| Closing | 2018-12-31 |
| Registry code | 3003 |
| Registration number | B2019/007134 |
| Management number | 2018B01050 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30700 ST SIFFRET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 24 700.00 | 24 700.00 | 24 700.00 | |
044 Total Fixed Assets | 24 700.00 | 24 700.00 | 24 700.00 | |
068 Receivables – Trade and related accounts | 3 970.00 | 3 970.00 | 3 970.00 | |
072 Receivables – Other | 438.00 | 438.00 | 438.00 | |
084 Cash | 23 503.00 | 23 503.00 | 23 503.00 | |
092 Prepaid expenses | 154.00 | 154.00 | 154.00 | |
096 Total Current Assets + Prepaid Expenses | 28 065.00 | 28 065.00 | 28 065.00 | |
110 Total Assets | 52 765.00 | 52 765.00 | 52 765.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 14 620.00 | |||
142 Total Equity - Total I | 15 120.00 | |||
166 Suppliers and related accounts | 438.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 917.00 | |||
172 Other debts | 37 206.00 | |||
176 Total debts | 37 645.00 | |||
180 Liabilities Total | 52 765.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 24 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 987.00 | 36 987.00 | ||
232 Total operating income excluding VAT | 36 987.00 | 36 987.00 | ||
242 Other external expenses | 8 732.00 | 8 732.00 | ||
244 Taxes, duties and similar payments | 51.00 | 51.00 | ||
252 Social security contributions | 11 004.00 | 11 004.00 | ||
264 Total operating expenses | 19 787.00 | 19 787.00 | ||
270 Operating profit | 17 200.00 | 17 200.00 | ||
306 Income tax's | 2 580.00 | 2 580.00 | ||
310 Profit or loss | 14 620.00 | 14 620.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 24 700.00 | 24 700.00 | ||
492 Total Fixed Assets (Increases) | 24 700.00 | 24 700.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 736.00 | 6 736.00 | ||
378 Amount of deductible VAT on goods and services | 388.00 | 388.00 | ||
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