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BALANCE SHEET (
2018-08-10)
THE LIST OF BALANCE SHEET : JAINA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Public | 2022-03-31 | Simplified |
| 2020-10-22 | Public | 2020-03-31 | Simplified |
| 2019-11-20 | Public | 2018-03-31 | Simplified |
| 2018-08-10 | Public | 2016-03-31 | Simplified |
| Name | JAINA |
| Siren | 492999966 |
| Closing | 2016-03-31 |
| Registry code | 4302 |
| Registration number | B2018/002898 |
| Management number | 2006B00364 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 43700 BRIVES-CHARENSAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 400 010.00 | 400 010.00 | 400 010.00 | |
044 Total Fixed Assets | 400 010.00 | 400 010.00 | 400 010.00 | |
068 Receivables – Trade and related accounts | 1 332.00 | 1 332.00 | 1 332.00 | |
072 Receivables – Other | 20 751.00 | 20 751.00 | 20 751.00 | |
084 Cash | 358.00 | 358.00 | 358.00 | |
096 Total Current Assets + Prepaid Expenses | 22 441.00 | 22 441.00 | 22 441.00 | |
110 Total Assets | 422 451.00 | 422 451.00 | 422 451.00 | |
120 Share or Individual Capital | 353 598.00 | |||
126 Legal Reserve | 8 415.00 | |||
132 Other Reserves | 39 554.00 | |||
134 Retained Earnings | -1 591.00 | |||
136 Profit for the Year | -1 707.00 | |||
142 Total Equity - Total I | 398 268.00 | |||
166 Suppliers and related accounts | 1 170.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 425.00 | |||
172 Other debts | 23 013.00 | |||
176 Total debts | 24 183.00 | |||
180 Liabilities Total | 422 451.00 | |||
199 Of which current accounts of debit partners | 20 254.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 024.00 | 4 449.00 | 4 024.00 | |
232 Total operating income excluding VAT | 4 024.00 | 4 449.00 | 4 024.00 | |
242 Other external expenses | 2 410.00 | 2 419.00 | 2 410.00 | |
243 (including business tax) | 165.00 | 165.00 | ||
244 Taxes, duties and similar payments | 201.00 | 225.00 | 201.00 | |
250 Staff compensation | 2 960.00 | 3 245.00 | 2 960.00 | |
252 Social security contributions | 485.00 | 542.00 | 485.00 | |
264 Total operating expenses | 6 056.00 | 6 430.00 | 6 056.00 | |
270 Operating profit | -2 032.00 | -1 982.00 | -2 032.00 | |
280 Financial income | 397.00 | 389.00 | 397.00 | |
294 Financial expenses | 72.00 | -1.00 | 72.00 | |
310 Profit or loss | -1 707.00 | -1 591.00 | -1 707.00 | |
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