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BALANCE SHEET (
2019-11-20)
THE LIST OF BALANCE SHEET : JANAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-10 | Public | 2020-12-31 | Complete |
| 2020-10-21 | Public | 2019-12-31 | Complete |
| 2019-11-20 | Public | 2018-12-31 | Complete |
| 2018-06-26 | Public | 2017-12-31 | Complete |
| 2017-07-26 | Public | 2016-12-31 | Complete |
| Name | JANAR |
| Siren | 351887880 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 20467 |
| Management number | 1989B02574 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94000 Créteil |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 900.00 | 926.00 | 1 974.00 | 2 900.00 |
BH Other financial assets | 2 988.00 | 2 988.00 | 2 988.00 | |
BJ TOTAL (I) | 5 888.00 | 926.00 | 4 962.00 | 5 888.00 |
BZ Other receivables | 8 014.00 | 8 014.00 | 8 014.00 | |
CF Cash and cash equivalents | 35 352.00 | 35 352.00 | 35 352.00 | |
CH Prepaid expenses | 240.00 | 240.00 | 240.00 | |
CJ TOTAL (II) | 43 606.00 | 43 606.00 | 43 606.00 | |
CO Grand total (0 to V) | 49 494.00 | 926.00 | 48 569.00 | 49 494.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DD Legal reserve (1) | 762.00 | 762.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 22 322.00 | 22 322.00 | ||
DL TOTAL (I) | 30 706.00 | 30 706.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 11 855.00 | 11 855.00 | ||
DX Trade payables and related accounts | 1 704.00 | 1 704.00 | ||
DY Tax and social security liabilities | 3 160.00 | 3 160.00 | ||
EA Other liabilities | 974.00 | 974.00 | ||
EB Prepaid income (2) | 169.00 | 169.00 | ||
EC TOTAL (IV) | 17 862.00 | 17 862.00 | ||
EE Grand total (I to V) | 48 569.00 | 48 569.00 | ||
EG Accrued income and payables due within one year | 17 862.00 | 17 862.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 47 624.00 | 47 624.00 | 47 624.00 | |
FJ Net sales | 47 624.00 | 47 624.00 | 47 624.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 47 625.00 | |||
FW Other purchases and external expenses | 19 887.00 | |||
FX Taxes, duties, and similar payments | 3 657.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 137.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 24 682.00 | |||
GG - OPERATING RESULT (I - II) | 22 944.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 22 944.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HG Exceptional depreciation and provisions | 622.00 | 622.00 | ||
HH Total exceptional expenses (VIII) | 622.00 | 622.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -622.00 | -622.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 47 625.00 | 47 625.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 25 303.00 | 25 303.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 22 322.00 | 22 322.00 | ||
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