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BALANCE SHEET (
2017-01-30)
THE LIST OF BALANCE SHEET : JANA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-03 | Partially confidential | 2020-12-31 | Complete |
| 2018-02-08 | Public | 2016-12-31 | Complete |
| 2017-01-30 | Public | 2015-12-31 | Simplified |
| Name | JANA |
| Siren | 808924534 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 7383 |
| Management number | 2015B00636 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 000.00 | 1 875.00 | 7 125.00 | 9 000.00 |
044 Total Fixed Assets | 9 000.00 | 1 875.00 | 7 125.00 | 9 000.00 |
072 Receivables – Other | 25 913.00 | 25 913.00 | 25 913.00 | |
084 Cash | 6 355.00 | 6 355.00 | 6 355.00 | |
096 Total Current Assets + Prepaid Expenses | 32 268.00 | 32 268.00 | 32 268.00 | |
110 Total Assets | 41 268.00 | 1 875.00 | 39 393.00 | 41 268.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 4 424.00 | |||
142 Total Equity - Total I | 14 424.00 | |||
166 Suppliers and related accounts | 1 537.00 | |||
172 Other debts | 23 433.00 | |||
176 Total debts | 24 970.00 | |||
180 Liabilities Total | 39 393.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 1.00 | 1.00 | ||
218 Production of services sold - France | 259 899.00 | 259 899.00 | ||
232 Total operating income excluding VAT | 259 898.00 | 259 898.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 75 005.00 | 75 005.00 | ||
242 Other external expenses | 154 831.00 | 154 831.00 | ||
244 Taxes, duties and similar payments | 460.00 | 460.00 | ||
250 Staff compensation | 16 176.00 | 16 176.00 | ||
252 Social security contributions | 6 061.00 | 6 061.00 | ||
254 Depreciation and amortization | 1 875.00 | 1 875.00 | ||
264 Total operating expenses | 254 408.00 | 254 408.00 | ||
270 Operating profit | 5 491.00 | 5 491.00 | ||
300 Exceptional expenses | 389.00 | 389.00 | ||
306 Income tax's | 678.00 | 678.00 | ||
310 Profit or loss | 4 424.00 | 4 424.00 | ||
374 Amount of VAT collected | 7 319.00 | 7 319.00 | ||
378 Amount of deductible VAT on goods and services | 16 942.00 | 16 942.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 9 000.00 | 9 000.00 | ||
492 Total Fixed Assets (Increases) | 9 000.00 | 9 000.00 | ||
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