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BALANCE SHEET (
2019-02-21)
THE LIST OF BALANCE SHEET : JANUS CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-08 | Partially confidential | 2020-07-31 | Complete |
| 2020-03-02 | Partially confidential | 2019-07-31 | Complete |
| 2019-02-21 | Partially confidential | 2018-07-31 | Complete |
| Name | JANUS CONSULTING |
| Siren | 451776264 |
| Closing | 2018-07-31 |
| Registry code | 7501 |
| Registration number | 10052 |
| Management number | 2014B25481 |
| Activity code | 6202A |
| Closing date n-1 | 2017-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS 8 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 353.00 | 5 102.00 | 251.00 | 5 353.00 |
AT Other tangible assets | 151 962.00 | 58 495.00 | 93 467.00 | 151 962.00 |
AX Advances and down payments | 1 418.00 | 1 418.00 | 1 418.00 | |
BF Loans | 6 684.00 | 6 684.00 | 6 684.00 | |
BH Other financial assets | 5 979.00 | 5 979.00 | 5 979.00 | |
BJ TOTAL (I) | 171 398.00 | 63 597.00 | 107 800.00 | 171 398.00 |
BT Goods | ||||
BX Customers and related accounts | 254 122.00 | 254 122.00 | 254 122.00 | |
BZ Other receivables | 108 427.00 | 108 427.00 | 108 427.00 | |
CF Cash and cash equivalents | 126 819.00 | 126 819.00 | 126 819.00 | |
CH Prepaid expenses | 456.00 | 456.00 | 456.00 | |
CJ TOTAL (II) | 489 826.00 | 489 826.00 | 489 826.00 | |
CO Grand total (0 to V) | 661 224.00 | 63 597.00 | 597 626.00 | 661 224.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 25 000.00 | 25 000.00 | 25 000.00 | |
DD Legal reserve (1) | 2 500.00 | 2 500.00 | 2 500.00 | |
DG Other reserves | 276 073.00 | 207 975.00 | 276 073.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 131 278.00 | 188 097.00 | 131 278.00 | |
DL TOTAL (I) | 434 851.00 | 423 573.00 | 434 851.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 883.00 | 2 452.00 | 4 883.00 | |
DX Trade payables and related accounts | 70 384.00 | 65 408.00 | 70 384.00 | |
DY Tax and social security liabilities | 87 507.00 | 102 819.00 | 87 507.00 | |
EA Other liabilities | 11 079.00 | |||
EC TOTAL (IV) | 162 775.00 | 181 759.00 | 162 775.00 | |
EE Grand total (I to V) | 597 626.00 | 605 333.00 | 597 626.00 | |
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