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BALANCE SHEET (
2017-11-27)
THE LIST OF BALANCE SHEET : JANA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-17 | Public | 2022-06-30 | Simplified |
| 2021-12-16 | Public | 2021-06-30 | Simplified |
| 2020-11-18 | Public | 2020-06-30 | Complete |
| 2020-01-15 | Public | 2019-06-30 | Complete |
| 2019-01-31 | Public | 2018-06-30 | Complete |
| 2017-11-27 | Public | 2017-06-30 | Simplified |
| Name | JANA |
| Siren | 753042753 |
| Closing | 2017-06-30 |
| Registry code | 5402 |
| Registration number | 7598 |
| Management number | 2012B00700 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54000 Nancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 511 766.00 | 511 766.00 | 511 766.00 | |
044 Total Fixed Assets | 511 766.00 | 511 766.00 | 511 766.00 | |
084 Cash | 7 176.00 | 7 176.00 | 7 176.00 | |
096 Total Current Assets + Prepaid Expenses | 7 176.00 | 7 176.00 | 7 176.00 | |
110 Total Assets | 518 942.00 | 518 942.00 | 518 942.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 87 470.00 | |||
136 Profit for the Year | 53 011.00 | |||
142 Total Equity - Total I | 151 482.00 | |||
156 Loans and similar debts | 98 830.00 | |||
166 Suppliers and related accounts | 1 534.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 267 096.00 | |||
172 Other debts | 267 096.00 | |||
176 Total debts | 367 460.00 | |||
180 Liabilities Total | 518 942.00 | |||
195 Of which payables due in more than one year | 70 544.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 123.00 | 3 123.00 | ||
243 (including business tax) | 78.00 | 78.00 | ||
244 Taxes, duties and similar payments | 170.00 | 170.00 | ||
264 Total operating expenses | 3 293.00 | 3 293.00 | ||
270 Operating profit | -3 293.00 | -3 293.00 | ||
280 Financial income | 58 000.00 | 58 000.00 | ||
294 Financial expenses | 1 696.00 | 1 696.00 | ||
310 Profit or loss | 53 011.00 | 53 011.00 | ||
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