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BALANCE SHEET (
2022-02-02)
THE LIST OF BALANCE SHEET : JOUANDIN FIOUL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-02 | Public | 2020-12-31 | Simplified |
| 2018-09-14 | Public | 2017-12-31 | Complete |
| 2018-01-11 | Public | 2016-12-31 | Complete |
| Name | JOUANDIN FIOUL |
| Siren | 399926062 |
| Closing | 2020-12-31 |
| Registry code | 2301 |
| Registration number | 74 |
| Management number | 1995B00022 |
| Activity code | 4778B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 23140 JARNAGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 521.00 | 7 521.00 | 7 521.00 | |
040 Financial Assets | 22 208.00 | 22 208.00 | 22 208.00 | |
044 Total Fixed Assets | 29 729.00 | 7 521.00 | 22 208.00 | 29 729.00 |
072 Receivables – Other | 2 682.00 | 2 682.00 | 2 682.00 | |
084 Cash | 1 697.00 | 1 697.00 | 1 697.00 | |
096 Total Current Assets + Prepaid Expenses | 4 379.00 | 4 379.00 | 4 379.00 | |
110 Total Assets | 34 107.00 | 7 521.00 | 26 586.00 | 34 107.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 894.00 | |||
132 Other Reserves | ||||
134 Retained Earnings | -7 377.00 | |||
136 Profit for the Year | -1 965.00 | |||
142 Total Equity - Total I | -825.00 | |||
166 Suppliers and related accounts | 1 499.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 912.00 | |||
172 Other debts | 25 912.00 | |||
176 Total debts | 27 412.00 | |||
180 Liabilities Total | 26 586.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 965.00 | 5 677.00 | 1 965.00 | |
264 Total operating expenses | 1 965.00 | 5 677.00 | 1 965.00 | |
270 Operating profit | -1 965.00 | -5 677.00 | -1 965.00 | |
300 Exceptional expenses | 15 509.00 | |||
310 Profit or loss | -1 965.00 | -21 186.00 | -1 965.00 | |
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