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BALANCE SHEET (
2022-11-03)
THE LIST OF BALANCE SHEET : JOANA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2022-05-31 | Simplified |
| Name | JOANA |
| Siren | 904134103 |
| Closing | 2022-05-31 |
| Registry code | 0101 |
| Registration number | 14784 |
| Management number | 2021B01993 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01510 Artemare |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 428.00 | 179.00 | 1 249.00 | 1 428.00 |
044 Total Fixed Assets | 1 428.00 | 179.00 | 1 249.00 | 1 428.00 |
084 Cash | 112.00 | 112.00 | 112.00 | |
096 Total Current Assets + Prepaid Expenses | 112.00 | 112.00 | 112.00 | |
110 Total Assets | 1 540.00 | 179.00 | 1 361.00 | 1 540.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | -367.00 | |||
142 Total Equity - Total I | 1 133.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 228.00 | |||
172 Other debts | 228.00 | |||
176 Total debts | 228.00 | |||
180 Liabilities Total | 1 361.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 428.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 188.00 | 188.00 | ||
254 Depreciation and amortization | 179.00 | 179.00 | ||
264 Total operating expenses | 367.00 | 367.00 | ||
270 Operating profit | -367.00 | -367.00 | ||
310 Profit or loss | -367.00 | -367.00 | ||
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