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BALANCE SHEET (
2019-10-04)
THE LIST OF BALANCE SHEET : JENITHIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-01 | Public | 2021-12-31 | Simplified |
| 2019-10-04 | Public | 2018-12-31 | Simplified |
| 2017-07-21 | Public | 2016-12-31 | Simplified |
| Name | JENITHIS |
| Siren | 507875037 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/027894 |
| Management number | 2008B02871 |
| Activity code | 6430Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31700 BLAGNAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 72.00 | 72.00 | 72.00 | |
096 Total Current Assets + Prepaid Expenses | 72.00 | 72.00 | 72.00 | |
110 Total Assets | 72.00 | 72.00 | 72.00 | |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -10 924.00 | |||
136 Profit for the Year | -1 441.00 | |||
142 Total Equity - Total I | -10 866.00 | |||
156 Loans and similar debts | 1.00 | |||
166 Suppliers and related accounts | 4 826.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 887.00 | |||
172 Other debts | 6 110.00 | |||
176 Total debts | 10 938.00 | |||
180 Liabilities Total | 72.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 200.00 | |||
232 Total operating income excluding VAT | 200.00 | |||
242 Other external expenses | 1 215.00 | 928.00 | 1 215.00 | |
243 (including business tax) | 223.00 | 223.00 | ||
244 Taxes, duties and similar payments | 223.00 | 242.00 | 223.00 | |
262 Other expenses | 6.00 | |||
264 Total operating expenses | 1 438.00 | 1 170.00 | 1 438.00 | |
270 Operating profit | -1 437.00 | -970.00 | -1 437.00 | |
294 Financial expenses | 4.00 | 4.00 | 4.00 | |
310 Profit or loss | -1 441.00 | -974.00 | -1 441.00 | |
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