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BALANCE SHEET (
2019-09-24)
THE LIST OF BALANCE SHEET : Jannly
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Public | 2021-12-31 | Complete |
| 2021-10-12 | Public | 2020-12-31 | Simplified |
| 2020-10-13 | Public | 2019-12-31 | Complete |
| 2019-09-24 | Public | 2018-12-31 | Complete |
| Name | Jannly |
| Siren | 839984101 |
| Closing | 2018-12-31 |
| Registry code | 5002 |
| Registration number | 4269 |
| Management number | 2018B00324 |
| Activity code | 6630Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50800 VILLEDIEU LES POELES ROUFFIGNY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 520 160.00 | 520 160.00 | 520 160.00 | |
CF Cash and cash equivalents | 72 588.00 | 72 588.00 | 72 588.00 | |
CH Prepaid expenses | 791.00 | 791.00 | 791.00 | |
CJ TOTAL (II) | 73 379.00 | 73 379.00 | 73 379.00 | |
CO Grand total (0 to V) | 593 539.00 | 593 539.00 | 593 539.00 | |
CU Other investments | 520 160.00 | 520 160.00 | 520 160.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 74 701.00 | 74 701.00 | ||
DL TOTAL (I) | 75 701.00 | 75 701.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 461 814.00 | 461 814.00 | ||
DX Trade payables and related accounts | 35 000.00 | 35 000.00 | ||
DY Tax and social security liabilities | 19 824.00 | 19 824.00 | ||
EA Other liabilities | 1 200.00 | 1 200.00 | ||
EC TOTAL (IV) | 517 838.00 | 517 838.00 | ||
EE Grand total (I to V) | 593 539.00 | 593 539.00 | ||
EI Including equity loans | 461 814.00 | 461 814.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 62 500.00 | 62 500.00 | 62 500.00 | |
FJ Net sales | 62 500.00 | 62 500.00 | 62 500.00 | |
FR Total operating income (I) | 62 500.00 | |||
FW Other purchases and external expenses | 17 863.00 | |||
FX Taxes, duties, and similar payments | 520.00 | |||
FY Salaries and Wages | 9 417.00 | |||
GF Total Operating Expenses (II) | 27 800.00 | |||
GG - OPERATING RESULT (I - II) | 34 700.00 | |||
GJ Financial income from other securities and fixed asset receivables | 50 000.00 | |||
GP Total financial income (V) | 50 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 50 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 84 700.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 9 999.00 | 9 999.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 112 500.00 | 112 500.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 37 799.00 | 37 799.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 74 701.00 | 74 701.00 | ||
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