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BALANCE SHEET (
2019-06-05)
THE LIST OF BALANCE SHEET : JANNY CK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2021-12-31 | Complete |
| 2021-07-27 | Public | 2020-12-31 | Complete |
| 2020-07-03 | Public | 2019-12-31 | Complete |
| 2019-06-05 | Public | 2018-12-31 | Complete |
| 2018-07-11 | Public | 2017-12-31 | Complete |
| 2017-07-20 | Public | 2016-12-31 | Complete |
| Name | JANNY CK |
| Siren | 539387753 |
| Closing | 2018-12-31 |
| Registry code | 7106 |
| Registration number | B2019/001484 |
| Management number | 2012B00037 |
| Activity code | 4634Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71260 PERONNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 2 516.00 | 2 516.00 | 2 516.00 | |
AH Goodwill | 8 100.00 | 2 430.00 | 5 670.00 | 8 100.00 |
BJ TOTAL (I) | 10 616.00 | 4 946.00 | 5 670.00 | 10 616.00 |
BX Customers and related accounts | 2 712.00 | 2 712.00 | 2 712.00 | |
BZ Other receivables | 322.00 | 322.00 | 322.00 | |
CF Cash and cash equivalents | 3 510.00 | 3 510.00 | 3 510.00 | |
CJ TOTAL (II) | 6 544.00 | 6 544.00 | 6 544.00 | |
CO Grand total (0 to V) | 17 160.00 | 4 946.00 | 12 214.00 | 17 160.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 51.00 | 42.00 | 51.00 | |
DG Other reserves | 658.00 | 480.00 | 658.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 186.00 | |||
DL TOTAL (I) | 10 709.00 | 10 708.00 | 10 709.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 185.00 | 185.00 | 185.00 | |
DX Trade payables and related accounts | 607.00 | 1 425.00 | 607.00 | |
DY Tax and social security liabilities | 713.00 | 808.00 | 713.00 | |
EC TOTAL (IV) | 1 506.00 | 2 418.00 | 1 506.00 | |
EE Grand total (I to V) | 12 215.00 | 13 126.00 | 12 215.00 | |
EG Accrued income and payables due within one year | 1 505.00 | 2 418.00 | 1 505.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 2 260.00 | 2 260.00 | 2 260.00 | |
FJ Net sales | 2 260.00 | 2 260.00 | 2 260.00 | |
FR Total operating income (I) | 2 260.00 | |||
FW Other purchases and external expenses | 1 120.00 | |||
FX Taxes, duties, and similar payments | 190.00 | |||
GA Operating Expenses - Depreciation and Amortization | 810.00 | |||
GF Total Operating Expenses (II) | 2 120.00 | |||
GG - OPERATING RESULT (I - II) | 140.00 | |||
GL Other interest and similar income | 2.00 | |||
GP Total financial income (V) | 2.00 | |||
GV - FINANCIAL INCOME (V - VI) | 2.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 142.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 143.00 | 176.00 | 143.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 2 262.00 | 2 814.00 | 2 262.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 263.00 | 2 628.00 | 2 263.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 186.00 | |||
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