Grow your business safely with HOLDING JANUS
All the information you need about HOLDING JANUS to develop and secure your business in France
H
HOME >
CORPORATES
>
HOLDING JANUS >
BALANCE SHEET (
2019-08-19)
THE LIST OF BALANCE SHEET : HOLDING JANUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-30 | Public | 2021-12-31 | Simplified |
| 2022-02-09 | Public | 2020-12-31 | Simplified |
| 2020-07-15 | Public | 2019-12-31 | Complete |
| 2019-08-19 | Public | 2018-12-31 | Complete |
| 2018-06-26 | Public | 2017-12-31 | Complete |
| 2017-06-21 | Public | 2015-12-31 | Complete |
| Name | HOLDING JANUS |
| Siren | 493893093 |
| Closing | 2018-12-31 |
| Registry code | 6752 |
| Registration number | 13066 |
| Management number | 2007B00298 |
| Activity code | 6612Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67000 STRASBOURG |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 8 000.00 | 8 000.00 | 8 000.00 | |
BJ TOTAL (I) | 8 000.00 | 8 000.00 | 8 000.00 | |
CF Cash and cash equivalents | 20 884.00 | 20 884.00 | 20 884.00 | |
CJ TOTAL (II) | 20 884.00 | 20 884.00 | 20 884.00 | |
CO Grand total (0 to V) | 28 884.00 | 28 884.00 | 28 884.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | 380.00 | 3 156.00 | 380.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 451.00 | 3 223.00 | 4 451.00 | |
DL TOTAL (I) | 26 831.00 | 28 380.00 | 26 831.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 251.00 | 221.00 | 251.00 | |
DX Trade payables and related accounts | 1 197.00 | 1 362.00 | 1 197.00 | |
DY Tax and social security liabilities | 604.00 | 524.00 | 604.00 | |
EC TOTAL (IV) | 2 052.00 | 2 107.00 | 2 052.00 | |
EE Grand total (I to V) | 28 884.00 | 30 487.00 | 28 884.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 766.00 | |||
FX Taxes, duties, and similar payments | 153.00 | |||
GF Total Operating Expenses (II) | 1 919.00 | |||
GG - OPERATING RESULT (I - II) | -1 919.00 | |||
GJ Financial income from other securities and fixed asset receivables | 7 000.00 | |||
GP Total financial income (V) | 7 000.00 | |||
GR Interest and similar expenses | 24.00 | |||
GU Total financial expenses (VI) | 24.00 | |||
GV - FINANCIAL INCOME (V - VI) | 6 975.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 055.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 604.00 | 524.00 | 604.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 7 000.00 | 6 000.00 | 7 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 548.00 | 2 776.00 | 2 548.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 451.00 | 3 223.00 | 4 451.00 | |
all companies in France
Complete and comprehensive database.
