Grow your business safely with JOHANNES INFORMATIQUE
All the information you need about JOHANNES INFORMATIQUE to develop and secure your business in France
J
HOME >
CORPORATES
>
JOHANNES INFORMATIQUE >
BALANCE SHEET (
2019-10-03)
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 | 2018-12-31 |
| Registry code | 0601 |
| Registration number | 7356 |
| Management number | 2016B00518 |
| Activity code | 4651Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-03 |
| 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 | |
060 Merchandise inventory | 1 913.00 | 1 913.00 | 1 913.00 | |
068 Receivables – Trade and related accounts | 5 258.00 | 5 258.00 | 5 258.00 | |
072 Receivables – Other | 680.00 | 680.00 | 680.00 | |
084 Cash | 208.00 | 208.00 | 208.00 | |
096 Total Current Assets + Prepaid Expenses | 8 059.00 | 8 059.00 | 8 059.00 | |
110 Total Assets | 9 759.00 | 9 759.00 | 9 759.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 25.00 | |||
132 Other Reserves | 474.00 | |||
136 Profit for the Year | 3 325.00 | |||
142 Total Equity - Total I | 4 324.00 | |||
166 Suppliers and related accounts | 2 162.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 687.00 | |||
172 Other debts | 3 274.00 | |||
176 Total debts | 5 435.00 | |||
180 Liabilities Total | 9 759.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 40 320.00 | 42 595.00 | 40 320.00 | |
232 Total operating income excluding VAT | 40 320.00 | 42 595.00 | 40 320.00 | |
234 Purchases of goods (including customs duties) | 19 656.00 | 27 204.00 | 19 656.00 | |
236 Inventory change (goods) | -1 913.00 | -1 913.00 | ||
242 Other external expenses | 15 795.00 | 14 824.00 | 15 795.00 | |
244 Taxes, duties and similar payments | 1 359.00 | 254.00 | 1 359.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 34 898.00 | 42 282.00 | 34 898.00 | |
270 Operating profit | 5 422.00 | 313.00 | 5 422.00 | |
294 Financial expenses | 11.00 | 11.00 | ||
300 Exceptional expenses | 1 499.00 | 1 499.00 | ||
306 Income tax's | 587.00 | 47.00 | 587.00 | |
310 Profit or loss | 3 325.00 | 266.00 | 3 325.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 700.00 | 1 700.00 | ||
all companies in France
Complete and comprehensive database.
