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BALANCE SHEET (
2023-06-01)
THE LIST OF BALANCE SHEET : BANJO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-01 | Partially confidential | 2022-12-31 | Simplified |
| 2022-03-15 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-27 | Partially confidential | 2020-12-31 | Simplified |
| 2021-03-15 | Partially confidential | 2019-12-31 | Simplified |
| 2019-04-29 | Partially confidential | 2018-12-31 | Simplified |
| 2018-10-08 | Partially confidential | 2017-12-31 | Simplified |
| 2017-04-14 | Partially confidential | 2016-12-31 | Simplified |
| Name | BANJO |
| Siren | 802290965 |
| Closing | 2022-12-31 |
| Registry code | 4001 |
| Registration number | 2237 |
| Management number | 2014B00291 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40440 Ondres |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 17 000.00 | 17 000.00 | 17 000.00 | |
044 Total Fixed Assets | 17 000.00 | 17 000.00 | 17 000.00 | |
050 Raw materials, supplies, in progress | 1 220.00 | 260.00 | 960.00 | 1 220.00 |
068 Receivables – Trade and related accounts | 10 622.00 | 10 622.00 | 10 622.00 | |
072 Receivables – Other | 2 631.00 | 2 631.00 | 2 631.00 | |
084 Cash | 13 948.00 | 13 948.00 | 13 948.00 | |
096 Total Current Assets + Prepaid Expenses | 28 422.00 | 260.00 | 28 162.00 | 28 422.00 |
110 Total Assets | 45 422.00 | 260.00 | 45 162.00 | 45 422.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 17 108.00 | |||
136 Profit for the Year | 2 770.00 | |||
142 Total Equity - Total I | 20 878.00 | |||
166 Suppliers and related accounts | 1 350.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1.00 | |||
172 Other debts | 22 933.00 | |||
176 Total debts | 24 283.00 | |||
180 Liabilities Total | 45 162.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 17 000.00 | 17 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 310.00 | 24 310.00 | ||
378 Amount of deductible VAT on goods and services | 915.00 | 915.00 | ||
642 INCREASES Provisions for depreciation – On inventories and work in progress | 260.00 | 260.00 | ||
682 INCREASES Total Statement of Provisions | 260.00 | 260.00 | ||
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