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BALANCE SHEET (
2022-10-28)
THE LIST OF BALANCE SHEET : JAN ETA EDAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Public | 2021-12-31 | Simplified |
| 2021-12-23 | Public | 2020-12-31 | Simplified |
| 2021-05-07 | Public | 2019-12-31 | Simplified |
| 2019-05-17 | Public | 2018-12-31 | Simplified |
| 2018-10-23 | Public | 2017-12-31 | Simplified |
| 2017-10-18 | Public | 2016-12-31 | Simplified |
| Name | JAN ETA EDAN |
| Siren | 449531599 |
| Closing | 2021-12-31 |
| Registry code | 6401 |
| Registration number | 10993 |
| Management number | 2003B00506 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64200 Biarritz |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 204.00 | 3 204.00 | 3 204.00 | |
044 Total Fixed Assets | 3 204.00 | 3 204.00 | 3 204.00 | |
080 Sellable securities | 121.00 | 121.00 | 121.00 | |
084 Cash | 1 706.00 | 1 706.00 | 1 706.00 | |
096 Total Current Assets + Prepaid Expenses | 1 827.00 | 1 827.00 | 1 827.00 | |
110 Total Assets | 5 031.00 | 5 031.00 | 5 031.00 | |
120 Share or Individual Capital | 5 500.00 | |||
126 Legal Reserve | 4 000.00 | |||
134 Retained Earnings | -11 522.00 | |||
136 Profit for the Year | -158.00 | |||
142 Total Equity - Total I | -2 180.00 | |||
172 Other debts | 7 211.00 | |||
176 Total debts | 7 211.00 | |||
180 Liabilities Total | 5 031.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 160.00 | 160.00 | ||
264 Total operating expenses | 160.00 | 160.00 | ||
270 Operating profit | -160.00 | -160.00 | ||
280 Financial income | 2.00 | 2.00 | ||
310 Profit or loss | -158.00 | -158.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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