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BALANCE SHEET (
2023-06-12)
THE LIST OF BALANCE SHEET : JOANNY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-12 | Public | 2022-12-31 | Simplified |
| 2022-05-19 | Public | 2021-12-31 | Simplified |
| 2021-09-01 | Public | 2020-12-31 | Simplified |
| Name | JOANNY |
| Siren | 879099208 |
| Closing | 2022-12-31 |
| Registry code | 0101 |
| Registration number | 4908 |
| Management number | 2019B01745 |
| Activity code | 6630Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01290 Saint-André-d'Huiriat |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 116 076.00 | 116 076.00 | 116 076.00 | |
044 Total Fixed Assets | 116 076.00 | 2.00 | 116 076.00 | 116 076.00 |
084 Cash | 30 219.00 | 30 219.00 | 30 219.00 | |
096 Total Current Assets + Prepaid Expenses | 30 219.00 | 30 219.00 | 30 219.00 | |
110 Total Assets | 146 295.00 | 146 295.00 | 146 295.00 | |
120 Share or Individual Capital | 51 800.00 | |||
126 Legal Reserve | 1 647.00 | |||
132 Other Reserves | 31 300.00 | |||
136 Profit for the Year | 18 696.00 | |||
140 Regulated Provisions | 1 576.00 | |||
142 Total Equity - Total I | 105 019.00 | |||
156 Loans and similar debts | 39 706.00 | |||
166 Suppliers and related accounts | 1 570.00 | |||
176 Total debts | 41 276.00 | |||
180 Liabilities Total | 146 295.00 | |||
195 Of which payables due in more than one year | 29 666.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 034.00 | 1 481.00 | 2 034.00 | |
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 2 034.00 | 1 481.00 | 2 034.00 | |
270 Operating profit | -2 034.00 | -1 481.00 | -2 034.00 | |
280 Financial income | 22 000.00 | 15 000.00 | 22 000.00 | |
294 Financial expenses | 744.00 | 831.00 | 744.00 | |
300 Exceptional expenses | 525.00 | 525.00 | 525.00 | |
310 Profit or loss | 18 696.00 | 12 164.00 | 18 696.00 | |
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