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BALANCE SHEET (
2020-01-28)
THE LIST OF BALANCE SHEET : JANATTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Simplified |
| 2021-12-09 | Public | 2020-12-31 | Simplified |
| 2021-03-30 | Public | 2019-12-31 | Simplified |
| 2020-01-28 | Public | 2018-12-31 | Simplified |
| Name | JANATTE |
| Siren | 829862689 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 3110 |
| Management number | 2017B03049 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94320 Thiais |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 402.00 | 2 908.00 | 11 495.00 | 14 402.00 |
044 Total Fixed Assets | 14 402.00 | 2 908.00 | 11 495.00 | 14 402.00 |
072 Receivables – Other | 3 079.00 | 3 079.00 | 3 079.00 | |
084 Cash | 2 295.00 | 2 295.00 | 2 295.00 | |
096 Total Current Assets + Prepaid Expenses | 5 374.00 | 5 374.00 | 5 374.00 | |
110 Total Assets | 19 776.00 | 2 908.00 | 16 869.00 | 19 776.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 484.00 | |||
142 Total Equity - Total I | 1 484.00 | |||
166 Suppliers and related accounts | 10 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 979.00 | |||
172 Other debts | 5 385.00 | |||
176 Total debts | 15 385.00 | |||
180 Liabilities Total | 16 869.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 402.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 59 681.00 | 59 681.00 | ||
232 Total operating income excluding VAT | 59 681.00 | 59 681.00 | ||
242 Other external expenses | 49 066.00 | 49 066.00 | ||
244 Taxes, duties and similar payments | 937.00 | 937.00 | ||
250 Staff compensation | 3 954.00 | 3 954.00 | ||
252 Social security contributions | 2 247.00 | 2 247.00 | ||
254 Depreciation and amortization | 2 908.00 | 2 908.00 | ||
264 Total operating expenses | 59 112.00 | 59 112.00 | ||
270 Operating profit | 569.00 | 569.00 | ||
306 Income tax's | 85.00 | 85.00 | ||
310 Profit or loss | 484.00 | 484.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 13 333.00 | 13 333.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 069.00 | 1 069.00 | ||
492 Total Fixed Assets (Increases) | 14 402.00 | 14 402.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 968.00 | 5 968.00 | ||
378 Amount of deductible VAT on goods and services | 2 694.00 | 2 694.00 | ||
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