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BALANCE SHEET (
2017-08-10)
THE LIST OF BALANCE SHEET : JANC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-10 | Public | 2020-12-31 | Simplified |
| 2020-10-15 | Public | 2019-12-31 | Simplified |
| 2019-10-31 | Public | 2018-12-31 | Complete |
| 2018-05-09 | Public | 2017-12-31 | Complete |
| 2017-08-10 | Public | 2016-12-31 | Simplified |
| Name | JANC |
| Siren | 788955631 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 37027 |
| Management number | 2014B00957 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92160 ANTONY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 710 000.00 | 710 000.00 | 710 000.00 | |
044 Total Fixed Assets | 710 000.00 | 710 000.00 | 710 000.00 | |
068 Receivables – Trade and related accounts | 7 200.00 | 7 200.00 | 7 200.00 | |
072 Receivables – Other | 89 073.00 | 89 073.00 | 89 073.00 | |
084 Cash | 8 260.00 | 8 260.00 | 8 260.00 | |
092 Prepaid expenses | 2 199.00 | 2 199.00 | 2 199.00 | |
096 Total Current Assets + Prepaid Expenses | 106 732.00 | 106 732.00 | 106 732.00 | |
110 Total Assets | 816 732.00 | 816 732.00 | 816 732.00 | |
120 Share or Individual Capital | 475 100.00 | |||
126 Legal Reserve | 47 510.00 | |||
132 Other Reserves | 40 241.00 | |||
136 Profit for the Year | -26 729.00 | |||
142 Total Equity - Total I | 536 121.00 | |||
156 Loans and similar debts | 207 741.00 | |||
166 Suppliers and related accounts | 4 333.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 483.00 | |||
172 Other debts | 68 537.00 | |||
176 Total debts | 280 611.00 | |||
180 Liabilities Total | 816 732.00 | |||
195 Of which payables due in more than one year | 97 657.00 | |||
199 Of which current accounts of debit partners | 83 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 101 000.00 | 101 000.00 | ||
232 Total operating income excluding VAT | 101 000.00 | 101 000.00 | ||
242 Other external expenses | 20 707.00 | 20 707.00 | ||
243 (including business tax) | 943.00 | 943.00 | ||
244 Taxes, duties and similar payments | 1 161.00 | 1 161.00 | ||
250 Staff compensation | 102 064.00 | 102 064.00 | ||
264 Total operating expenses | 123 933.00 | 123 933.00 | ||
270 Operating profit | -22 933.00 | -22 933.00 | ||
294 Financial expenses | 3 300.00 | 3 300.00 | ||
300 Exceptional expenses | 497.00 | 497.00 | ||
310 Profit or loss | -26 729.00 | -26 729.00 | ||
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