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BALANCE SHEET (
2021-06-23)
THE LIST OF BALANCE SHEET : JOHANNES INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-23 | Public | 2020-12-31 | Simplified |
| 2019-10-03 | Public | 2018-12-31 | Simplified |
| 2018-08-30 | Public | 2017-12-31 | Simplified |
| 2017-11-22 | Public | 2016-12-31 | Simplified |
| Name | JOHANNES INFORMATIQUE |
| Siren | 819619487 |
| Closing | 2020-12-31 |
| Registry code | 0601 |
| Registration number | 3218 |
| Management number | 2016B00518 |
| Activity code | 4651Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06800 Cagnes-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 700.00 | 1 700.00 | 1 700.00 | |
044 Total Fixed Assets | 1 700.00 | 1 700.00 | 1 700.00 | |
060 Merchandise inventory | 10 642.00 | 10 642.00 | 10 642.00 | |
068 Receivables – Trade and related accounts | 185.00 | 185.00 | 185.00 | |
072 Receivables – Other | 520.00 | 520.00 | 520.00 | |
084 Cash | 7 166.00 | 7 166.00 | 7 166.00 | |
096 Total Current Assets + Prepaid Expenses | 18 514.00 | 18 514.00 | 18 514.00 | |
110 Total Assets | 20 214.00 | 20 214.00 | 20 214.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 4 701.00 | |||
136 Profit for the Year | 2 501.00 | |||
142 Total Equity - Total I | 7 752.00 | |||
166 Suppliers and related accounts | 9 475.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25.00 | |||
172 Other debts | 2 987.00 | |||
176 Total debts | 12 462.00 | |||
180 Liabilities Total | 20 214.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 80 741.00 | 57 050.00 | 80 741.00 | |
218 Production of services sold - France | 26 370.00 | 11 523.00 | 26 370.00 | |
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 110 113.00 | 68 573.00 | 110 113.00 | |
234 Purchases of goods (including customs duties) | 67 009.00 | 42 159.00 | 67 009.00 | |
236 Inventory change (goods) | -5 629.00 | -3 100.00 | -5 629.00 | |
242 Other external expenses | 20 608.00 | 17 975.00 | 20 608.00 | |
244 Taxes, duties and similar payments | 1 848.00 | 1 025.00 | 1 848.00 | |
250 Staff compensation | 18 000.00 | 7 530.00 | 18 000.00 | |
252 Social security contributions | 3 072.00 | 1 889.00 | 3 072.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 104 908.00 | 67 479.00 | 104 908.00 | |
270 Operating profit | 5 205.00 | 1 094.00 | 5 205.00 | |
290 Exceptional income | 15.00 | 15.00 | ||
294 Financial expenses | 3.00 | |||
300 Exceptional expenses | 2 158.00 | 2 158.00 | ||
306 Income tax's | 562.00 | 164.00 | 562.00 | |
310 Profit or loss | 2 501.00 | 927.00 | 2 501.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 700.00 | 1 700.00 | ||
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