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BALANCE SHEET (
2019-10-07)
THE LIST OF BALANCE SHEET : JANNIJO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-07 | Public | 2018-12-31 | Complete |
| Name | JANNIJO |
| Siren | 799199948 |
| Closing | 2018-12-31 |
| Registry code | 9741 |
| Registration number | B2019/003395 |
| Management number | 2013B01644 |
| Activity code | 6820A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97420 LE PORT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 575 245.00 | 45 121.00 | 530 124.00 | 575 245.00 |
BJ TOTAL (I) | 575 245.00 | 45 121.00 | 530 124.00 | 575 245.00 |
BX Customers and related accounts | 2 151.00 | 2 151.00 | 2 151.00 | |
BZ Other receivables | 39 599.00 | 39 599.00 | 39 599.00 | |
CF Cash and cash equivalents | 23 408.00 | 23 408.00 | 23 408.00 | |
CH Prepaid expenses | 510.00 | 510.00 | 510.00 | |
CJ TOTAL (II) | 65 668.00 | 65 668.00 | 65 668.00 | |
CO Grand total (0 to V) | 640 914.00 | 45 121.00 | 595 792.00 | 640 914.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 516 000.00 | 516 000.00 | 516 000.00 | |
DD Legal reserve (1) | 646.00 | 646.00 | 646.00 | |
DG Other reserves | 9 189.00 | 9 189.00 | 9 189.00 | |
DH Retained earnings | -3 826.00 | -3 826.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 119.00 | -3 826.00 | 5 119.00 | |
DL TOTAL (I) | 527 128.00 | 522 009.00 | 527 128.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 941.00 | 941.00 | 941.00 | |
DX Trade payables and related accounts | 314.00 | 298.00 | 314.00 | |
EA Other liabilities | 67 409.00 | 66 458.00 | 67 409.00 | |
EC TOTAL (IV) | 68 664.00 | 67 697.00 | 68 664.00 | |
EE Grand total (I to V) | 595 792.00 | 589 706.00 | 595 792.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 27 551.00 | 27 551.00 | 27 551.00 | |
FJ Net sales | 27 551.00 | 27 551.00 | 27 551.00 | |
FR Total operating income (I) | 27 551.00 | |||
FW Other purchases and external expenses | 6 261.00 | |||
FX Taxes, duties, and similar payments | 310.00 | |||
GA Operating Expenses - Depreciation and Amortization | 14 898.00 | |||
GF Total Operating Expenses (II) | 21 469.00 | |||
GG - OPERATING RESULT (I - II) | 6 082.00 | |||
GJ Financial income from other securities and fixed asset receivables | 491.00 | |||
GP Total financial income (V) | 491.00 | |||
GR Interest and similar expenses | 951.00 | |||
GU Total financial expenses (VI) | 951.00 | |||
GV - FINANCIAL INCOME (V - VI) | -460.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 622.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 503.00 | 503.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 28 043.00 | 17 986.00 | 28 043.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 22 924.00 | 21 811.00 | 22 924.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 119.00 | -3 826.00 | 5 119.00 | |
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