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BALANCE SHEET (
2022-10-10)
THE LIST OF BALANCE SHEET : JAUN ANDERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2021-12-31 | Simplified |
| 2021-10-19 | Public | 2020-12-31 | Simplified |
| 2021-03-03 | Public | 2019-12-31 | Simplified |
| 2019-10-17 | Public | 2018-12-31 | Simplified |
| 2017-09-04 | Public | 2016-12-31 | Simplified |
| Name | JAUN ANDERE |
| Siren | 810596437 |
| Closing | 2021-12-31 |
| Registry code | 6401 |
| Registration number | 9758 |
| Management number | 2015B00300 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64100 Bayonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 6 184.00 | 6 184.00 | 6 184.00 | |
096 Total Current Assets + Prepaid Expenses | 6 184.00 | 6 184.00 | 6 184.00 | |
110 Total Assets | 6 184.00 | 6 184.00 | 6 184.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 4 762.00 | |||
142 Total Equity - Total I | 5 762.00 | |||
166 Suppliers and related accounts | 6.00 | |||
172 Other debts | 422.00 | |||
176 Total debts | 422.00 | |||
180 Liabilities Total | 6 184.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 36 020.00 | 24 225.00 | 36 020.00 | |
226 Operating subsidies received | 4 500.00 | 6 725.00 | 4 500.00 | |
232 Total operating income excluding VAT | 40 520.00 | 30 950.00 | 40 520.00 | |
242 Other external expenses | 35 375.00 | 24 048.00 | 35 375.00 | |
244 Taxes, duties and similar payments | 383.00 | 648.00 | 383.00 | |
264 Total operating expenses | 35 758.00 | 24 696.00 | 35 758.00 | |
270 Operating profit | 4 762.00 | 6 254.00 | 4 762.00 | |
300 Exceptional expenses | 4 500.00 | 6 725.00 | 4 500.00 | |
310 Profit or loss | 262.00 | -471.00 | 262.00 | |
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