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BALANCE SHEET (
2020-10-21)
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 | 2019-12-31 |
| Registry code | 3003 |
| Registration number | B2020/010285 |
| Management number | 2018B01050 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30700 SAINT-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 | 6 220.00 | 6 220.00 | 6 220.00 | |
072 Receivables – Other | 90.00 | 90.00 | 90.00 | |
084 Cash | 48 401.00 | 48 401.00 | 48 401.00 | |
092 Prepaid expenses | 144.00 | 144.00 | 144.00 | |
096 Total Current Assets + Prepaid Expenses | 54 855.00 | 54 855.00 | 54 855.00 | |
110 Total Assets | 79 555.00 | 79 555.00 | 79 555.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
130 Regulated Reserves | 14 571.00 | |||
136 Profit for the Year | 29 256.00 | |||
142 Total Equity - Total I | 44 377.00 | |||
156 Loans and similar debts | 3 341.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 31 837.00 | |||
176 Total debts | 35 179.00 | |||
180 Liabilities Total | 79 555.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 67 204.00 | 36 987.00 | 67 204.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 67 205.00 | 36 987.00 | 67 205.00 | |
242 Other external expenses | 11 845.00 | 8 732.00 | 11 845.00 | |
244 Taxes, duties and similar payments | 432.00 | 51.00 | 432.00 | |
252 Social security contributions | 20 509.00 | 11 004.00 | 20 509.00 | |
264 Total operating expenses | 32 786.00 | 19 787.00 | 32 786.00 | |
270 Operating profit | 34 419.00 | 17 200.00 | 34 419.00 | |
306 Income tax's | 5 163.00 | 2 580.00 | 5 163.00 | |
310 Profit or loss | 29 256.00 | 14 620.00 | 29 256.00 | |
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