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BALANCE SHEET (
2021-07-01)
THE LIST OF BALANCE SHEET : JANUA COELI PARTNERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Public | 2021-12-31 | Simplified |
| 2021-07-01 | Public | 2020-12-31 | Complete |
| Name | JANUA COELI PARTNERS |
| Siren | 881597025 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 52982 |
| Management number | 2020B04755 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 130.00 | 130.00 | 130.00 | |
BJ TOTAL (I) | 30 330.00 | 30 330.00 | 30 330.00 | |
BZ Other receivables | 19.00 | 19.00 | 19.00 | |
CF Cash and cash equivalents | 3 350.00 | 3 350.00 | 3 350.00 | |
CJ TOTAL (II) | 3 368.00 | 3 368.00 | 3 368.00 | |
CO Grand total (0 to V) | 33 698.00 | 33 698.00 | 33 698.00 | |
CU Other investments | 30 200.00 | 30 200.00 | 30 200.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 203.00 | 5 203.00 | ||
DL TOTAL (I) | 6 203.00 | 6 203.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 23 994.00 | 23 994.00 | ||
DX Trade payables and related accounts | 292.00 | 292.00 | ||
DY Tax and social security liabilities | 3 210.00 | 3 210.00 | ||
EC TOTAL (IV) | 27 495.00 | 27 495.00 | ||
EE Grand total (I to V) | 33 698.00 | 33 698.00 | ||
EG Accrued income and payables due within one year | 27 495.00 | 27 495.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 28 333.00 | 28 333.00 | 28 333.00 | |
FJ Net sales | 28 333.00 | 28 333.00 | 28 333.00 | |
FR Total operating income (I) | 28 333.00 | |||
FW Other purchases and external expenses | 7 940.00 | |||
FX Taxes, duties, and similar payments | 849.00 | |||
FY Salaries and Wages | 11 500.00 | |||
FZ Social Security Contributions | 2 188.00 | |||
GE Other Expenses | 6.00 | |||
GF Total Operating Expenses (II) | 22 483.00 | |||
GG - OPERATING RESULT (I - II) | 5 851.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 851.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 648.00 | 648.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 28 333.00 | 28 333.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 23 131.00 | 23 131.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 203.00 | 5 203.00 | ||
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