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BALANCE SHEET (
2022-02-11)
THE LIST OF BALANCE SHEET : JOHN GO PRODUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-13 | Partially confidential | 2022-06-30 | Complete |
| 2022-02-11 | Partially confidential | 2021-06-30 | Complete |
| 2020-02-17 | Public | 2019-06-30 | Complete |
| 2019-01-17 | Public | 2018-06-30 | Complete |
| 2018-01-12 | Public | 2017-06-30 | Complete |
| 2017-02-24 | Public | 2016-06-30 | Complete |
| Name | JOHN GO PRODUCTIONS |
| Siren | 480955079 |
| Closing | 2021-06-30 |
| Registry code | 7501 |
| Registration number | 18070 |
| Management number | 2005B03571 |
| Activity code | 5911A |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75011 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 1 316.00 | 1 316.00 | 1 316.00 | |
AT Other tangible assets | 28 413.00 | 17 149.00 | 11 264.00 | 28 413.00 |
BJ TOTAL (I) | 29 729.00 | 18 465.00 | 11 264.00 | 29 729.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 6 577.00 | 6 577.00 | 6 577.00 | |
CF Cash and cash equivalents | 18 227.00 | 18 227.00 | 18 227.00 | |
CJ TOTAL (II) | 24 804.00 | 24 804.00 | 24 804.00 | |
CO Grand total (0 to V) | 54 533.00 | 18 465.00 | 36 068.00 | 54 533.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DH Retained earnings | -21 730.00 | -22 429.00 | -21 730.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 038.00 | 698.00 | -3 038.00 | |
DL TOTAL (I) | -17 268.00 | -14 230.00 | -17 268.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 47 850.00 | 27 538.00 | 47 850.00 | |
DX Trade payables and related accounts | 3 473.00 | 4 334.00 | 3 473.00 | |
DY Tax and social security liabilities | 1 823.00 | 578.00 | 1 823.00 | |
EA Other liabilities | 190.00 | 190.00 | 190.00 | |
EC TOTAL (IV) | 53 336.00 | 32 640.00 | 53 336.00 | |
EE Grand total (I to V) | 36 068.00 | 18 409.00 | 36 068.00 | |
EI Including equity loans | 47 850.00 | 47 850.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 15 275.00 | 3 190.00 | 15 275.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 15 275.00 | 3 190.00 | 15 275.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 3 473.00 | 3 473.00 | 3 473.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 190.00 | 190.00 | 190.00 | |
VB VAT | 3 177.00 | 3 177.00 | 3 177.00 | |
VI Group and Associates | 47 850.00 | 47 850.00 | 47 850.00 | |
VP Miscellaneous | 3 400.00 | 3 400.00 | 3 400.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 6 577.00 | 6 577.00 | 6 577.00 | |
VW VAT | 1 823.00 | 1 823.00 | 1 823.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 53 336.00 | 53 336.00 | 53 336.00 | |
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