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BALANCE SHEET (
2021-03-11)
THE LIST OF BALANCE SHEET : JAN'R COIF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2021-12-31 | Simplified |
| 2021-10-25 | Public | 2020-12-31 | Simplified |
| 2021-03-11 | Public | 2019-12-31 | Simplified |
| 2018-11-08 | Public | 2017-12-31 | Simplified |
| 2017-10-18 | Public | 2016-12-31 | Simplified |
| Name | JAN'R COIF |
| Siren | 794390005 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 8799 |
| Management number | 2013B05390 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93700 Drancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 814.00 | 1 315.00 | 2 499.00 | 3 814.00 |
044 Total Fixed Assets | 3 814.00 | 1 315.00 | 2 499.00 | 3 814.00 |
084 Cash | 4 968.00 | 4 968.00 | 4 968.00 | |
096 Total Current Assets + Prepaid Expenses | 4 968.00 | 4 968.00 | 4 968.00 | |
110 Total Assets | 8 782.00 | 1 315.00 | 7 467.00 | 8 782.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
136 Profit for the Year | 2 719.00 | |||
142 Total Equity - Total I | 4 919.00 | |||
166 Suppliers and related accounts | 230.00 | |||
172 Other debts | 2 318.00 | |||
176 Total debts | 2 548.00 | |||
180 Liabilities Total | 7 467.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 870.00 | 33 870.00 | ||
232 Total operating income excluding VAT | 33 870.00 | 33 870.00 | ||
234 Purchases of goods (including customs duties) | 1 325.00 | 1 325.00 | ||
242 Other external expenses | 16 129.00 | 16 129.00 | ||
243 (including business tax) | 768.00 | 768.00 | ||
244 Taxes, duties and similar payments | 768.00 | 768.00 | ||
250 Staff compensation | 11 785.00 | 11 785.00 | ||
252 Social security contributions | 507.00 | 507.00 | ||
254 Depreciation and amortization | 200.00 | 200.00 | ||
264 Total operating expenses | 30 714.00 | 30 714.00 | ||
270 Operating profit | 3 156.00 | 3 156.00 | ||
306 Income tax's | 437.00 | 437.00 | ||
310 Profit or loss | 2 719.00 | 2 719.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 814.00 | 3 814.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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