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BALANCE SHEET (
2021-07-12)
THE LIST OF BALANCE SHEET : Jannah Drive
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Public | 2021-12-31 | Simplified |
| 2021-07-12 | Public | 2020-12-31 | Simplified |
| Name | Jannah Drive |
| Siren | 853006419 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 23179 |
| Management number | 2019B08074 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93240 Stains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 865.00 | 1 865.00 | 1 865.00 | |
084 Cash | 3 980.00 | 3 980.00 | 3 980.00 | |
096 Total Current Assets + Prepaid Expenses | 5 845.00 | 5 845.00 | 5 845.00 | |
110 Total Assets | 5 845.00 | 5 845.00 | 5 845.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 1 939.00 | |||
142 Total Equity - Total I | 2 039.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 806.00 | |||
172 Other debts | 3 806.00 | |||
176 Total debts | 3 806.00 | |||
180 Liabilities Total | 5 845.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 5 833.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 352.00 | 5 352.00 | ||
226 Operating subsidies received | 10 500.00 | 10 500.00 | ||
230 Other income | 859.00 | 859.00 | ||
232 Total operating income excluding VAT | 16 711.00 | 16 711.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 183.00 | 183.00 | ||
242 Other external expenses | 11 089.00 | 11 089.00 | ||
254 Depreciation and amortization | 2 178.00 | 2 178.00 | ||
264 Total operating expenses | 13 449.00 | 13 449.00 | ||
270 Operating profit | 3 261.00 | 3 261.00 | ||
290 Exceptional income | 5 833.00 | 5 833.00 | ||
294 Financial expenses | 7 156.00 | 7 156.00 | ||
310 Profit or loss | 1 939.00 | 1 939.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 333.00 | 9 333.00 | ||
494 Total Fixed Assets (Decreases) | 9 333.00 | 9 333.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 7 156.00 | 7 156.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 5 833.00 | 5 833.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -1 323.00 | -1 323.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 702.00 | 1 702.00 | ||
378 Amount of deductible VAT on goods and services | 1 543.00 | 1 543.00 | ||
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