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BALANCE SHEET (
2022-12-13)
THE LIST OF BALANCE SHEET : JOHN'S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Public | 2022-08-31 | Simplified |
| 2022-05-24 | Public | 2021-08-31 | Simplified |
| Name | JOHN'S |
| Siren | 834039471 |
| Closing | 2022-08-31 |
| Registry code | 6403 |
| Registration number | 9425 |
| Management number | 2017B00954 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64370 ARTHEZ-DE-BEARN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 220 040.00 | 110 000.00 | 110 040.00 | 220 040.00 |
044 Total Fixed Assets | 220 040.00 | 110 000.00 | 110 040.00 | 220 040.00 |
084 Cash | 1 835.00 | 1 835.00 | 1 835.00 | |
096 Total Current Assets + Prepaid Expenses | 1 835.00 | 1 835.00 | 1 835.00 | |
110 Total Assets | 221 875.00 | 110 000.00 | 111 875.00 | 221 875.00 |
120 Share or Individual Capital | 110 000.00 | |||
134 Retained Earnings | -107 819.00 | |||
136 Profit for the Year | -4 128.00 | |||
142 Total Equity - Total I | -1 947.00 | |||
156 Loans and similar debts | 64 657.00 | |||
166 Suppliers and related accounts | 188.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 48 977.00 | |||
172 Other debts | 48 977.00 | |||
176 Total debts | 113 822.00 | |||
180 Liabilities Total | 111 875.00 | |||
195 Of which payables due in more than one year | 64 657.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 082.00 | 2 541.00 | 3 082.00 | |
264 Total operating expenses | 3 082.00 | 2 541.00 | 3 082.00 | |
270 Operating profit | -3 082.00 | -2 541.00 | -3 082.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
294 Financial expenses | 1 047.00 | 1 202.00 | 1 047.00 | |
310 Profit or loss | -4 128.00 | -3 743.00 | -4 128.00 | |
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