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BALANCE SHEET (
2019-06-14)
THE LIST OF BALANCE SHEET : SARL JANA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-11 | Public | 2021-12-31 | Simplified |
| 2021-07-22 | Public | 2020-12-31 | Simplified |
| 2020-08-26 | Public | 2019-12-31 | Simplified |
| 2019-06-14 | Public | 2018-12-31 | Simplified |
| Name | SARL JANA |
| Siren | 832993091 |
| Closing | 2018-12-31 |
| Registry code | 4901 |
| Registration number | 8209 |
| Management number | 2017B01539 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49230 SEVREMOINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 974.00 | -2 974.00 | ||
040 Financial Assets | 414 770.00 | 414 770.00 | 414 770.00 | |
044 Total Fixed Assets | 414 770.00 | 2 974.00 | 411 796.00 | 414 770.00 |
072 Receivables – Other | 120.00 | 120.00 | 120.00 | |
084 Cash | 9 702.00 | 9 702.00 | 9 702.00 | |
096 Total Current Assets + Prepaid Expenses | 9 822.00 | 9 822.00 | 9 822.00 | |
110 Total Assets | 424 592.00 | 2 974.00 | 421 618.00 | 424 592.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 136 856.00 | |||
140 Regulated Provisions | 732.00 | |||
142 Total Equity - Total I | 138 588.00 | |||
156 Loans and similar debts | 257 567.00 | |||
166 Suppliers and related accounts | 240.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 000.00 | |||
172 Other debts | 25 223.00 | |||
176 Total debts | 283 030.00 | |||
180 Liabilities Total | 421 618.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 414 770.00 | |||
195 Of which payables due in more than one year | 214 917.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 790.00 | 790.00 | ||
232 Total operating income excluding VAT | 790.00 | 790.00 | ||
242 Other external expenses | 4 440.00 | 4 440.00 | ||
243 (including business tax) | 110.00 | 110.00 | ||
244 Taxes, duties and similar payments | 110.00 | 110.00 | ||
254 Depreciation and amortization | 2 974.00 | 2 974.00 | ||
264 Total operating expenses | 7 524.00 | 7 524.00 | ||
270 Operating profit | -6 733.00 | -6 733.00 | ||
280 Financial income | 148 483.00 | 148 483.00 | ||
294 Financial expenses | 4 161.00 | 4 161.00 | ||
300 Exceptional expenses | 732.00 | 732.00 | ||
310 Profit or loss | 136 856.00 | 136 856.00 | ||
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