Grow your business safely with LES TRETEAUX DE JANUS
All the information you need about LES TRETEAUX DE JANUS to develop and secure your business in France
L
HOME >
CORPORATES
>
LES TRETEAUX DE JANUS >
BALANCE SHEET (
2019-09-25)
THE LIST OF BALANCE SHEET : LES TRETEAUX DE JANUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-25 | Public | 2018-09-30 | Simplified |
| 2019-03-14 | Public | 2017-09-30 | Simplified |
| 2017-05-17 | Public | 2016-09-30 | Simplified |
| Name | LES TRETEAUX DE JANUS |
| Siren | 529570608 |
| Closing | 2018-09-30 |
| Registry code | 8401 |
| Registration number | 13691 |
| Management number | 2011B00085 |
| Activity code | 9004Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 AVIGNON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 377.00 | 2 377.00 | 2 377.00 | |
044 Total Fixed Assets | 2 377.00 | 2 377.00 | 2 377.00 | |
072 Receivables – Other | 51 003.00 | 51 003.00 | 51 003.00 | |
084 Cash | 8 215.00 | 8 215.00 | 8 215.00 | |
096 Total Current Assets + Prepaid Expenses | 59 219.00 | 59 219.00 | 59 219.00 | |
110 Total Assets | 61 597.00 | 2 377.00 | 59 219.00 | 61 597.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 51 766.00 | |||
136 Profit for the Year | -11 866.00 | |||
142 Total Equity - Total I | 41 549.00 | |||
156 Loans and similar debts | 216.00 | |||
166 Suppliers and related accounts | 5 095.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8.00 | |||
172 Other debts | 12 358.00 | |||
176 Total debts | 17 669.00 | |||
180 Liabilities Total | 59 219.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | -836.00 | -836.00 | ||
230 Other income | 1 093.00 | 1 093.00 | ||
232 Total operating income excluding VAT | 256.00 | 256.00 | ||
242 Other external expenses | 9 921.00 | 9 921.00 | ||
243 (including business tax) | 1 000.00 | 1 000.00 | ||
244 Taxes, duties and similar payments | 1 000.00 | 1 000.00 | ||
264 Total operating expenses | 10 921.00 | 10 921.00 | ||
270 Operating profit | -10 664.00 | -10 664.00 | ||
294 Financial expenses | 1 201.00 | 1 201.00 | ||
310 Profit or loss | -11 866.00 | -11 866.00 | ||
all companies in France
Complete and comprehensive database.
