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BALANCE SHEET (
2023-02-13)
THE LIST OF BALANCE SHEET : JOHN GO PRODUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-13 | Partially confidential | 2022-06-30 | Complete |
| 2022-02-11 | Partially confidential | 2021-06-30 | Complete |
| 2020-02-17 | Public | 2019-06-30 | Complete |
| 2019-01-17 | Public | 2018-06-30 | Complete |
| 2018-01-12 | Public | 2017-06-30 | Complete |
| 2017-02-24 | Public | 2016-06-30 | Complete |
| Name | JOHN GO PRODUCTIONS |
| Siren | 480955079 |
| Closing | 2022-06-30 |
| Registry code | 7501 |
| Registration number | 5854 |
| Management number | 2005B03571 |
| Activity code | 5911A |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75011 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 1 316.00 | 1 316.00 | 1 316.00 | |
AT Other tangible assets | 32 515.00 | 21 019.00 | 11 496.00 | 32 515.00 |
BJ TOTAL (I) | 33 831.00 | 22 335.00 | 11 496.00 | 33 831.00 |
BZ Other receivables | 635.00 | 635.00 | 635.00 | |
CF Cash and cash equivalents | 31 996.00 | 31 996.00 | 31 996.00 | |
CJ TOTAL (II) | 32 630.00 | 32 630.00 | 32 630.00 | |
CO Grand total (0 to V) | 66 462.00 | 22 335.00 | 44 127.00 | 66 462.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DH Retained earnings | -24 768.00 | -21 730.00 | -24 768.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 336.00 | -3 038.00 | -6 336.00 | |
DL TOTAL (I) | -23 604.00 | -17 268.00 | -23 604.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 65 175.00 | 47 850.00 | 65 175.00 | |
DX Trade payables and related accounts | 1 882.00 | 3 473.00 | 1 882.00 | |
DY Tax and social security liabilities | 483.00 | 1 823.00 | 483.00 | |
EA Other liabilities | 190.00 | 190.00 | 190.00 | |
EC TOTAL (IV) | 67 731.00 | 53 336.00 | 67 731.00 | |
EE Grand total (I to V) | 44 127.00 | 36 068.00 | 44 127.00 | |
EI Including equity loans | 65 175.00 | 65 175.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 29 729.00 | 4 102.00 | 29 729.00 | |
I4 DECREASES Grand Total | 33 831.00 | |||
IY DECREASES Total Tangible Fixed Assets | 33 831.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 29 729.00 | 4 102.00 | 29 729.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 18 465.00 | 3 870.00 | 18 465.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 18 465.00 | 3 870.00 | 18 465.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 882.00 | 1 882.00 | 1 882.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 190.00 | 190.00 | 190.00 | |
VB VAT | 235.00 | 235.00 | 235.00 | |
VI Group and Associates | 65 175.00 | 65 175.00 | 65 175.00 | |
VP Miscellaneous | 400.00 | 400.00 | 400.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 635.00 | 635.00 | 635.00 | |
VW VAT | 483.00 | 483.00 | 483.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 67 730.00 | 67 730.00 | 67 730.00 | |
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