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BALANCE SHEET (
2017-11-08)
THE LIST OF BALANCE SHEET : JANUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Public | 2022-06-30 | Complete |
| 2021-12-03 | Public | 2021-06-30 | Complete |
| 2020-10-27 | Public | 2020-06-30 | Complete |
| 2019-12-19 | Public | 2019-06-30 | Complete |
| 2019-01-09 | Public | 2018-06-30 | Complete |
| 2017-11-08 | Public | 2017-06-30 | Complete |
| Name | JANUS |
| Siren | 480536226 |
| Closing | 2017-06-30 |
| Registry code | 3102 |
| Registration number | B2017/029006 |
| Management number | 2005B80016 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31210 MONTREJEAU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 201 960.00 | 201 960.00 | 201 960.00 | |
BZ Other receivables | 4 058.00 | 4 058.00 | 4 058.00 | |
CF Cash and cash equivalents | 18 975.00 | 18 975.00 | 18 975.00 | |
CJ TOTAL (II) | 23 033.00 | 23 033.00 | 23 033.00 | |
CO Grand total (0 to V) | 224 993.00 | 224 993.00 | 224 993.00 | |
CU Other investments | 201 960.00 | 201 960.00 | 201 960.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 48 960.00 | 48 960.00 | 48 960.00 | |
DD Legal reserve (1) | 4 896.00 | 4 896.00 | 4 896.00 | |
DG Other reserves | 118 704.00 | 123 770.00 | 118 704.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 52 433.00 | 50 734.00 | 52 433.00 | |
DL TOTAL (I) | 224 993.00 | 228 360.00 | 224 993.00 | |
EE Grand total (I to V) | 224 993.00 | 228 360.00 | 224 993.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 531.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 532.00 | |||
GG - OPERATING RESULT (I - II) | -532.00 | |||
GJ Financial income from other securities and fixed asset receivables | 52 965.00 | |||
GP Total financial income (V) | 52 965.00 | |||
GV - FINANCIAL INCOME (V - VI) | 52 965.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 52 433.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -176.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 52 965.00 | 51 084.00 | 52 965.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 532.00 | 350.00 | 532.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 52 433.00 | 50 734.00 | 52 433.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 201 960.00 | 201 960.00 | ||
I3 DECREASES Total Financial Fixed Assets | 201 960.00 | |||
I4 DECREASES Grand Total | 201 960.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 201 960.00 | 201 960.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VC Group and associates | 4 051.00 | 4 051.00 | ||
VM Income taxes | 7.00 | 7.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 4 058.00 | 4 058.00 | 4 058.00 | |
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