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BALANCE SHEET (
2023-03-17)
THE LIST OF BALANCE SHEET : JAVASUN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-17 | Partially confidential | 2022-12-31 | Simplified |
| Name | JAVASUN |
| Siren | 893964783 |
| Closing | 2022-12-31 |
| Registry code | 3601 |
| Registration number | 482 |
| Management number | 2021B00064 |
| Activity code | 3511Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2023-03-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 36160 Pouligny-Notre-Dame |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 373.00 | 6 373.00 | 6 373.00 | |
044 Total Fixed Assets | 6 373.00 | 6 373.00 | 6 373.00 | |
072 Receivables – Other | 191.00 | 191.00 | 191.00 | |
084 Cash | 1 375.00 | 1 375.00 | 1 375.00 | |
096 Total Current Assets + Prepaid Expenses | 1 567.00 | 1 567.00 | 1 567.00 | |
110 Total Assets | 7 939.00 | 7 939.00 | 7 939.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -1 986.00 | |||
136 Profit for the Year | -1 004.00 | |||
142 Total Equity - Total I | -990.00 | |||
166 Suppliers and related accounts | 834.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 095.00 | |||
172 Other debts | 8 095.00 | |||
176 Total debts | 8 929.00 | |||
180 Liabilities Total | 7 939.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 873.00 | 5 873.00 | ||
490 Total Fixed Assets (Gross Value) | 500.00 | 500.00 | ||
492 Total Fixed Assets (Increases) | 5 873.00 | 5 873.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 234.00 | 234.00 | ||
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