Grow your business safely with JOHN'S
All the information you need about JOHN'S to develop and secure your business in France
J
HOME >
CORPORATES
>
JOHN'S >
BALANCE SHEET (
2022-05-24)
THE LIST OF BALANCE SHEET : JOHN'S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Public | 2022-08-31 | Simplified |
| 2022-05-24 | Public | 2021-08-31 | Simplified |
| Name | JOHN'S |
| Siren | 834039471 |
| Closing | 2021-08-31 |
| Registry code | 6403 |
| Registration number | 2899 |
| Management number | 2017B00954 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64370 Arthez-de-Béarn |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 220 040.00 | 110 000.00 | 110 040.00 | 220 040.00 |
044 Total Fixed Assets | 220 040.00 | 110 000.00 | 110 040.00 | 220 040.00 |
084 Cash | 1 180.00 | 1 180.00 | 1 180.00 | |
096 Total Current Assets + Prepaid Expenses | 1 180.00 | 1 180.00 | 1 180.00 | |
110 Total Assets | 221 220.00 | 110 000.00 | 111 220.00 | 221 220.00 |
120 Share or Individual Capital | 110 000.00 | |||
134 Retained Earnings | -104 076.00 | |||
136 Profit for the Year | -3 742.00 | |||
142 Total Equity - Total I | 2 181.00 | |||
156 Loans and similar debts | 75 454.00 | |||
166 Suppliers and related accounts | 108.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 176.00 | |||
172 Other debts | 33 476.00 | |||
176 Total debts | 109 039.00 | |||
180 Liabilities Total | 111 220.00 | |||
195 Of which payables due in more than one year | 64 658.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 541.00 | 2 541.00 | ||
264 Total operating expenses | 2 541.00 | 2 541.00 | ||
270 Operating profit | -2 541.00 | -2 541.00 | ||
294 Financial expenses | 1 202.00 | 1 202.00 | ||
310 Profit or loss | -3 742.00 | -3 742.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 220 040.00 | 220 040.00 | ||
all companies in France
Complete and comprehensive database.
