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BALANCE SHEET (
2017-06-06)
THE LIST OF BALANCE SHEET : SAS JANIDIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-03 | Public | 2017-12-31 | Simplified |
| 2018-01-16 | Public | 2016-12-31 | Simplified |
| 2017-06-06 | Public | 2014-12-31 | Simplified |
| 2017-05-24 | Public | 2015-12-31 | Simplified |
| Name | SAS JANIDIS |
| Siren | 519626071 |
| Closing | 2014-12-31 |
| Registry code | 5501 |
| Registration number | B2017/000979 |
| Management number | 2012B00036 |
| Activity code | 7010Z |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 55190 PAGNY-SUR-MEUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 2 847.00 | 2 847.00 | 2 847.00 | |
096 Total Current Assets + Prepaid Expenses | 2 847.00 | 2 847.00 | 2 847.00 | |
110 Total Assets | 2 847.00 | 2 847.00 | 2 847.00 | |
120 Share or Individual Capital | 40 000.00 | |||
134 Retained Earnings | -296 440.00 | |||
136 Profit for the Year | -8 568.00 | |||
142 Total Equity - Total I | -265 008.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 267 855.00 | |||
172 Other debts | 267 855.00 | |||
176 Total debts | 267 855.00 | |||
180 Liabilities Total | 2 847.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 138.00 | 2 138.00 | ||
264 Total operating expenses | 2 138.00 | 2 138.00 | ||
270 Operating profit | -2 138.00 | -2 138.00 | ||
294 Financial expenses | 6 430.00 | 6 430.00 | ||
310 Profit or loss | -8 568.00 | -8 568.00 | ||
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