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BALANCE SHEET (
2020-07-28)
THE LIST OF BALANCE SHEET : JOHNNY BOCELLI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-28 | Public | 2019-12-31 | Complete |
| Name | JOHNNY BOCELLI |
| Siren | 838264505 |
| Closing | 2019-12-31 |
| Registry code | 4401 |
| Registration number | 10016 |
| Management number | 2018B00807 |
| Activity code | 6630Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2020-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44000 NANTES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 80 000.00 | 80 000.00 | 80 000.00 | |
BZ Other receivables | 684.00 | 684.00 | 684.00 | |
CF Cash and cash equivalents | 56 318.00 | 56 318.00 | 56 318.00 | |
CJ TOTAL (II) | 57 002.00 | 57 002.00 | 57 002.00 | |
CO Grand total (0 to V) | 137 002.00 | 137 002.00 | 137 002.00 | |
CU Other investments | 80 000.00 | 80 000.00 | 80 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 80 000.00 | 80 000.00 | 80 000.00 | |
DH Retained earnings | -3 392.00 | -3 392.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 57 506.00 | -3 392.00 | 57 506.00 | |
DL TOTAL (I) | 134 114.00 | 76 608.00 | 134 114.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1.00 | 3 743.00 | 1.00 | |
DX Trade payables and related accounts | 825.00 | 825.00 | 825.00 | |
DY Tax and social security liabilities | 2 062.00 | 2 062.00 | ||
EC TOTAL (IV) | 2 888.00 | 4 568.00 | 2 888.00 | |
EE Grand total (I to V) | 137 002.00 | 81 176.00 | 137 002.00 | |
EG Accrued income and payables due within one year | 2 888.00 | 4 568.00 | 2 888.00 | |
EI Including equity loans | 1.00 | 1.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 300.00 | |||
GF Total Operating Expenses (II) | 1 300.00 | |||
GG - OPERATING RESULT (I - II) | -1 300.00 | |||
GJ Financial income from other securities and fixed asset receivables | 39 743.00 | |||
GP Total financial income (V) | 39 743.00 | |||
GV - FINANCIAL INCOME (V - VI) | 39 743.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 38 443.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 21 625.00 | 21 625.00 | ||
HD Total exceptional income (VII) | 21 625.00 | 21 625.00 | ||
HF Exceptional expenses on capital transactions | 500.00 | 500.00 | ||
HH Total exceptional expenses (VIII) | 500.00 | 500.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 21 125.00 | 21 125.00 | ||
HK Income tax | 2 062.00 | 2 062.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 61 368.00 | 61 368.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 862.00 | 3 392.00 | 3 862.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 57 506.00 | -3 392.00 | 57 506.00 | |
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