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BALANCE SHEET (
2022-09-20)
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 | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 125639 |
| Management number | 2017B19752 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-20 |
| 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 | 961 710.00 | 249 026.00 | 712 684.00 | 961 710.00 |
044 Total Fixed Assets | 961 710.00 | 249 026.00 | 712 684.00 | 961 710.00 |
072 Receivables – Other | ||||
084 Cash | 12 379.00 | 12 379.00 | 12 379.00 | |
092 Prepaid expenses | 951.00 | 951.00 | 951.00 | |
096 Total Current Assets + Prepaid Expenses | 13 330.00 | 13 330.00 | 13 330.00 | |
110 Total Assets | 975 040.00 | 249 026.00 | 726 014.00 | 975 040.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -335 408.00 | |||
136 Profit for the Year | -85 759.00 | |||
142 Total Equity - Total I | -420 167.00 | |||
156 Loans and similar debts | 352 289.00 | |||
166 Suppliers and related accounts | 17 508.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 776 383.00 | |||
172 Other debts | 776 383.00 | |||
176 Total debts | 1 146 181.00 | |||
180 Liabilities Total | 726 014.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 650.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 606.00 | 32 200.00 | 51 606.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 51 607.00 | 32 200.00 | 51 607.00 | |
242 Other external expenses | 56 156.00 | 36 939.00 | 56 156.00 | |
244 Taxes, duties and similar payments | 5 609.00 | 5 884.00 | 5 609.00 | |
254 Depreciation and amortization | 66 678.00 | 65 921.00 | 66 678.00 | |
262 Other expenses | 19.00 | |||
264 Total operating expenses | 128 443.00 | 108 763.00 | 128 443.00 | |
270 Operating profit | -76 836.00 | -76 563.00 | -76 836.00 | |
294 Financial expenses | 8 922.00 | 12 460.00 | 8 922.00 | |
310 Profit or loss | -85 759.00 | -89 023.00 | -85 759.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 9 650.00 | 9 650.00 | ||
490 Total Fixed Assets (Gross Value) | 952 061.00 | 952 061.00 | ||
492 Total Fixed Assets (Increases) | 9 650.00 | 9 650.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 596.00 | 596.00 | ||
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