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BALANCE SHEET (
2021-03-30)
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 | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 10690 |
| Management number | 2017B03049 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-30 |
| 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 | 5 788.00 | 8 614.00 | 14 402.00 |
044 Total Fixed Assets | 14 402.00 | 5 788.00 | 8 614.00 | 14 402.00 |
072 Receivables – Other | 1 140.00 | 1 140.00 | 1 140.00 | |
084 Cash | 3 488.00 | 3 488.00 | 3 488.00 | |
096 Total Current Assets + Prepaid Expenses | 4 627.00 | 4 627.00 | 4 627.00 | |
110 Total Assets | 19 030.00 | 5 788.00 | 13 242.00 | 19 030.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 484.00 | |||
136 Profit for the Year | 565.00 | |||
142 Total Equity - Total I | 2 048.00 | |||
166 Suppliers and related accounts | 9 060.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -2 034.00 | |||
172 Other debts | 2 134.00 | |||
176 Total debts | 11 194.00 | |||
180 Liabilities Total | 13 242.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 716.00 | 42 716.00 | ||
232 Total operating income excluding VAT | 42 716.00 | 42 716.00 | ||
242 Other external expenses | 34 279.00 | 34 279.00 | ||
244 Taxes, duties and similar payments | 51.00 | 51.00 | ||
250 Staff compensation | 3 000.00 | 3 000.00 | ||
252 Social security contributions | 1 198.00 | 1 198.00 | ||
254 Depreciation and amortization | 2 881.00 | 2 881.00 | ||
264 Total operating expenses | 41 408.00 | 41 408.00 | ||
270 Operating profit | 1 308.00 | 1 308.00 | ||
294 Financial expenses | 644.00 | 644.00 | ||
306 Income tax's | 99.00 | 99.00 | ||
310 Profit or loss | 565.00 | 565.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 402.00 | 14 402.00 | ||
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