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BALANCE SHEET (
2020-03-02)
THE LIST OF BALANCE SHEET : JANUS CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-08 | Partially confidential | 2020-07-31 | Complete |
| 2020-03-02 | Partially confidential | 2019-07-31 | Complete |
| 2019-02-21 | Partially confidential | 2018-07-31 | Complete |
| Name | JANUS CONSULTING |
| Siren | 451776264 |
| Closing | 2019-07-31 |
| Registry code | 7501 |
| Registration number | 11716 |
| Management number | 2014B25481 |
| Activity code | 6202A |
| Closing date n-1 | 2018-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75009 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 9 372.00 | 5 525.00 | 3 846.00 | 9 372.00 |
AT Other tangible assets | 284 354.00 | 115 182.00 | 169 172.00 | 284 354.00 |
AX Advances and down payments | ||||
BF Loans | ||||
BH Other financial assets | 11 850.00 | 11 850.00 | 11 850.00 | |
BJ TOTAL (I) | 305 576.00 | 120 707.00 | 184 868.00 | 305 576.00 |
BT Goods | 29 512.00 | 29 512.00 | 29 512.00 | |
BX Customers and related accounts | 253 515.00 | 253 515.00 | 253 515.00 | |
BZ Other receivables | 100 868.00 | 100 868.00 | 100 868.00 | |
CF Cash and cash equivalents | 61 553.00 | 61 553.00 | 61 553.00 | |
CH Prepaid expenses | 2 583.00 | 2 583.00 | 2 583.00 | |
CJ TOTAL (II) | 448 033.00 | 448 033.00 | 448 033.00 | |
CO Grand total (0 to V) | 753 609.00 | 120 707.00 | 632 902.00 | 753 609.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 25 000.00 | 25 000.00 | 25 000.00 | |
DD Legal reserve (1) | 2 500.00 | 2 500.00 | 2 500.00 | |
DG Other reserves | 177 351.00 | 276 073.00 | 177 351.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 25 816.00 | 131 278.00 | 25 816.00 | |
DL TOTAL (I) | 230 667.00 | 434 851.00 | 230 667.00 | |
DU Loans and Debts from Credit Institutions (3) | 91 677.00 | 91 677.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 980.00 | 4 883.00 | 980.00 | |
DX Trade payables and related accounts | 169 958.00 | 70 384.00 | 169 958.00 | |
DY Tax and social security liabilities | 139 618.00 | 87 507.00 | 139 618.00 | |
EC TOTAL (IV) | 402 234.00 | 162 775.00 | 402 234.00 | |
EE Grand total (I to V) | 632 902.00 | 597 626.00 | 632 902.00 | |
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