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BALANCE SHEET (
2018-01-18)
THE LIST OF BALANCE SHEET : JANUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Public | 2021-12-31 | Complete |
| 2022-03-01 | Public | 2020-12-31 | Complete |
| 2021-03-15 | Public | 2019-12-31 | Complete |
| 2019-12-09 | Public | 2018-12-31 | Complete |
| 2019-04-18 | Public | 2017-12-31 | Complete |
| 2018-01-18 | Public | 2016-12-31 | Simplified |
| 2017-01-16 | Public | 2015-12-31 | Complete |
| Name | JANUS |
| Siren | 429642960 |
| Closing | 2016-12-31 |
| Registry code | 4401 |
| Registration number | 1066 |
| Management number | 2000B00292 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44000 NANTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 457 060.00 | 184 162.00 | 272 898.00 | 457 060.00 |
044 Total Fixed Assets | 457 060.00 | 184 162.00 | 272 898.00 | 457 060.00 |
072 Receivables – Other | 1 435.00 | 1 435.00 | 1 435.00 | |
080 Sellable securities | 189 248.00 | 189 248.00 | 189 248.00 | |
084 Cash | 3 747.00 | 3 747.00 | 3 747.00 | |
096 Total Current Assets + Prepaid Expenses | 194 430.00 | 194 430.00 | 194 430.00 | |
110 Total Assets | 651 490.00 | 184 162.00 | 467 328.00 | 651 490.00 |
120 Share or Individual Capital | 7 624.00 | |||
134 Retained Earnings | -77 652.00 | |||
136 Profit for the Year | 14 350.00 | |||
142 Total Equity - Total I | -55 679.00 | |||
156 Loans and similar debts | 503 492.00 | |||
166 Suppliers and related accounts | 50.00 | |||
172 Other debts | 19 464.00 | |||
176 Total debts | 523 007.00 | |||
180 Liabilities Total | 467 328.00 | |||
195 Of which payables due in more than one year | 490 229.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 600.00 | 33 600.00 | ||
232 Total operating income excluding VAT | 33 600.00 | 33 600.00 | ||
242 Other external expenses | 2 815.00 | 2 815.00 | ||
244 Taxes, duties and similar payments | 1 444.00 | 1 444.00 | ||
254 Depreciation and amortization | 10 057.00 | 10 057.00 | ||
264 Total operating expenses | 14 316.00 | 14 316.00 | ||
270 Operating profit | 19 284.00 | 19 284.00 | ||
280 Financial income | 5 425.00 | 5 425.00 | ||
294 Financial expenses | 10 298.00 | 10 298.00 | ||
300 Exceptional expenses | 62.00 | 62.00 | ||
310 Profit or loss | 14 350.00 | 14 350.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 457 060.00 | 457 060.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 185.00 | 2 185.00 | ||
378 Amount of deductible VAT on goods and services | 195.00 | 195.00 | ||
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