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BALANCE SHEET (
2021-09-01)
THE LIST OF BALANCE SHEET : JOANNY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-12 | Public | 2022-12-31 | Simplified |
| 2022-05-19 | Public | 2021-12-31 | Simplified |
| 2021-09-01 | Public | 2020-12-31 | Simplified |
| Name | JOANNY |
| Siren | 879099208 |
| Closing | 2020-12-31 |
| Registry code | 0101 |
| Registration number | 10660 |
| Management number | 2019B01745 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01290 Saint-André-d'Huiriat |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 116 076.00 | 116 076.00 | 116 076.00 | |
044 Total Fixed Assets | 116 076.00 | 116 076.00 | 116 076.00 | |
084 Cash | 17 427.00 | 17 427.00 | 17 427.00 | |
096 Total Current Assets + Prepaid Expenses | 17 427.00 | 17 427.00 | 17 427.00 | |
110 Total Assets | 133 503.00 | 133 503.00 | 133 503.00 | |
120 Share or Individual Capital | 51 800.00 | |||
136 Profit for the Year | 20 783.00 | |||
140 Regulated Provisions | 526.00 | |||
142 Total Equity - Total I | 73 109.00 | |||
156 Loans and similar debts | 58 954.00 | |||
166 Suppliers and related accounts | 1 440.00 | |||
176 Total debts | 60 394.00 | |||
180 Liabilities Total | 133 503.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 116 076.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 116 076.00 | |||
195 Of which payables due in more than one year | 49 005.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 736.00 | 2 736.00 | ||
264 Total operating expenses | 2 736.00 | 2 736.00 | ||
270 Operating profit | -2 736.00 | -2 736.00 | ||
280 Financial income | 25 000.00 | 25 000.00 | ||
294 Financial expenses | 955.00 | 955.00 | ||
300 Exceptional expenses | 526.00 | 526.00 | ||
310 Profit or loss | 20 783.00 | 20 783.00 | ||
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