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BALANCE SHEET (
2020-12-14)
THE LIST OF BALANCE SHEET : EL JOVANI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2021-12-31 | Simplified |
| 2020-12-14 | Public | 2019-12-31 | Simplified |
| Name | EL JOVANI |
| Siren | 813860418 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 109440 |
| Management number | 2017B19752 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 951 503.00 | 116 427.00 | 835 075.00 | 951 503.00 |
044 Total Fixed Assets | 951 503.00 | 116 427.00 | 835 075.00 | 951 503.00 |
072 Receivables – Other | 2 100.00 | 2 100.00 | 2 100.00 | |
084 Cash | ||||
092 Prepaid expenses | 835.00 | 835.00 | 835.00 | |
096 Total Current Assets + Prepaid Expenses | 2 935.00 | 2 935.00 | 2 935.00 | |
110 Total Assets | 954 437.00 | 116 427.00 | 838 010.00 | 954 437.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -91 533.00 | |||
136 Profit for the Year | -154 853.00 | |||
142 Total Equity - Total I | -245 385.00 | |||
156 Loans and similar debts | 379 868.00 | |||
166 Suppliers and related accounts | 6 983.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 696 544.00 | |||
172 Other debts | 696 544.00 | |||
176 Total debts | 1 083 395.00 | |||
180 Liabilities Total | 838 010.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 388 154.00 | |||
195 Of which payables due in more than one year | 358 365.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 44 271.00 | 5 148.00 | 44 271.00 | |
244 Taxes, duties and similar payments | 5 769.00 | 663.00 | 5 769.00 | |
254 Depreciation and amortization | 65 612.00 | 25 408.00 | 65 612.00 | |
264 Total operating expenses | 115 652.00 | 31 218.00 | 115 652.00 | |
270 Operating profit | -115 652.00 | -31 218.00 | -115 652.00 | |
294 Financial expenses | 8 944.00 | 7 370.00 | 8 944.00 | |
300 Exceptional expenses | 30 257.00 | 30 257.00 | ||
310 Profit or loss | -154 853.00 | -38 590.00 | -154 853.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 370 664.00 | 370 664.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 17 490.00 | 17 490.00 | ||
490 Total Fixed Assets (Gross Value) | 978 247.00 | 978 247.00 | ||
492 Total Fixed Assets (Increases) | 388 154.00 | 388 154.00 | ||
494 Total Fixed Assets (Decreases) | 414 898.00 | 414 898.00 | ||
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