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BALANCE SHEET (
2018-10-12)
THE LIST OF BALANCE SHEET : JOHN NOLLET HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-12 | Public | 2017-06-30 | Complete |
| Name | JOHN NOLLET HOLDING |
| Siren | 823364153 |
| Closing | 2017-06-30 |
| Registry code | 7501 |
| Registration number | 98376 |
| Management number | 2016B23877 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 500.00 | 300.00 | 1 200.00 | 1 500.00 |
BJ TOTAL (I) | 2 250.00 | 300.00 | 1 950.00 | 2 250.00 |
BZ Other receivables | 320.00 | 320.00 | 320.00 | |
CF Cash and cash equivalents | 50.00 | 50.00 | 50.00 | |
CJ TOTAL (II) | 370.00 | 370.00 | 370.00 | |
CO Grand total (0 to V) | 2 620.00 | 300.00 | 2 320.00 | 2 620.00 |
CU Other investments | 750.00 | 750.00 | 750.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 6.00 | 500.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -167.00 | -167.00 | ||
DL TOTAL (I) | 333.00 | 333.00 | ||
DU Loans and Debts from Credit Institutions (3) | 67.00 | 67.00 | ||
DX Trade payables and related accounts | 1 920.00 | 1 920.00 | ||
EC TOTAL (IV) | 1 987.00 | 1 987.00 | ||
EE Grand total (I to V) | 2 320.00 | 2 320.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 167.00 | |||
GA Operating Expenses - Depreciation and Amortization | 300.00 | |||
GF Total Operating Expenses (II) | 467.00 | |||
GG - OPERATING RESULT (I - II) | -467.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -467.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 300.00 | 300.00 | ||
HD Total exceptional income (VII) | 300.00 | 300.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 300.00 | 300.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 300.00 | 300.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 467.00 | 467.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -167.00 | -167.00 | ||
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