Grow your business safely with JAINA
All the information you need about JAINA to develop and secure your business in France
J
HOME >
CORPORATES
>
JAINA >
BALANCE SHEET (
2019-11-20)
THE LIST OF BALANCE SHEET : JAINA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Public | 2022-03-31 | Simplified |
| 2020-10-22 | Public | 2020-03-31 | Simplified |
| 2019-11-20 | Public | 2018-03-31 | Simplified |
| 2018-08-10 | Public | 2016-03-31 | Simplified |
| Name | JAINA |
| Siren | 492999966 |
| Closing | 2018-03-31 |
| Registry code | 4302 |
| Registration number | B2019/004185 |
| Management number | 2006B00364 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-03-31 |
| 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 | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 43700 BRIVES-CHARENSAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 400 010.00 | 400 010.00 | 400 010.00 | |
044 Total Fixed Assets | 400 010.00 | 400 010.00 | 400 010.00 | |
068 Receivables – Trade and related accounts | 4 657.00 | 4 657.00 | 4 657.00 | |
072 Receivables – Other | 13 844.00 | 13 844.00 | 13 844.00 | |
084 Cash | 701.00 | 701.00 | 701.00 | |
096 Total Current Assets + Prepaid Expenses | 19 202.00 | 19 202.00 | 19 202.00 | |
110 Total Assets | 419 212.00 | 419 212.00 | 419 212.00 | |
120 Share or Individual Capital | 353 598.00 | |||
126 Legal Reserve | 8 415.00 | |||
132 Other Reserves | 39 554.00 | |||
134 Retained Earnings | -4 998.00 | |||
136 Profit for the Year | -1 489.00 | |||
142 Total Equity - Total I | 395 078.00 | |||
166 Suppliers and related accounts | 1 292.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 425.00 | |||
172 Other debts | 22 841.00 | |||
176 Total debts | 24 133.00 | |||
180 Liabilities Total | 419 212.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 886.00 | 4 382.00 | 4 886.00 | |
232 Total operating income excluding VAT | 4 886.00 | 4 382.00 | 4 886.00 | |
242 Other external expenses | 2 270.00 | 2 502.00 | 2 270.00 | |
243 (including business tax) | 166.00 | 166.00 | ||
244 Taxes, duties and similar payments | 208.00 | 255.00 | 208.00 | |
250 Staff compensation | 3 395.00 | 3 110.00 | 3 395.00 | |
252 Social security contributions | 776.00 | 592.00 | 776.00 | |
262 Other expenses | 11.00 | 11.00 | ||
264 Total operating expenses | 6 659.00 | 6 458.00 | 6 659.00 | |
270 Operating profit | -1 773.00 | -2 076.00 | -1 773.00 | |
280 Financial income | 211.00 | 376.00 | 211.00 | |
290 Exceptional income | 71.00 | 71.00 | ||
294 Financial expenses | -1.00 | -1.00 | ||
310 Profit or loss | -1 489.00 | -1 700.00 | -1 489.00 | |
all companies in France
Complete and comprehensive database.
