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BALANCE SHEET (
2021-03-10)
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 | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 8287 |
| Management number | 1989B02574 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-10 |
| 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 | 3 061.00 | 2 411.00 | 650.00 | 3 061.00 |
BH Other financial assets | 2 988.00 | 2 988.00 | 2 988.00 | |
BJ TOTAL (I) | 6 049.00 | 2 411.00 | 3 638.00 | 6 049.00 |
BX Customers and related accounts | 6 207.00 | 6 207.00 | 6 207.00 | |
BZ Other receivables | 128.00 | 128.00 | 128.00 | |
CF Cash and cash equivalents | 45 700.00 | 45 700.00 | 45 700.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 52 036.00 | 52 036.00 | 52 036.00 | |
CO Grand total (0 to V) | 58 086.00 | 2 411.00 | 55 675.00 | 58 086.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 761.00 | 761.00 | 761.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 23 528.00 | 6 752.00 | 23 528.00 | |
DL TOTAL (I) | 31 912.00 | 15 136.00 | 31 912.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 19 123.00 | 27 243.00 | 19 123.00 | |
DY Tax and social security liabilities | 1 710.00 | 982.00 | 1 710.00 | |
EA Other liabilities | 2 928.00 | 6 235.00 | 2 928.00 | |
EC TOTAL (IV) | 23 763.00 | 34 461.00 | 23 763.00 | |
EE Grand total (I to V) | 55 675.00 | 49 597.00 | 55 675.00 | |
EG Accrued income and payables due within one year | 23 763.00 | 34 461.00 | 23 763.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 30 952.00 | 30 952.00 | 30 952.00 | |
FJ Net sales | 30 952.00 | 30 952.00 | 30 952.00 | |
FQ Other income | ||||
FR Total operating income (I) | 30 953.00 | |||
FW Other purchases and external expenses | 5 060.00 | |||
FX Taxes, duties, and similar payments | 883.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 465.00 | |||
GE Other Expenses | 8.00 | |||
GF Total Operating Expenses (II) | 7 408.00 | |||
GG - OPERATING RESULT (I - II) | 23 544.00 | |||
GR Interest and similar expenses | 16.00 | |||
GU Total financial expenses (VI) | 16.00 | |||
GV - FINANCIAL INCOME (V - VI) | -16.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 23 528.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 30 953.00 | 24 466.00 | 30 953.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 425.00 | 17 714.00 | 7 425.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 23 528.00 | 6 752.00 | 23 528.00 | |
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