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BALANCE SHEET (
2021-07-22)
THE LIST OF BALANCE SHEET : SARL JANA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-11 | Public | 2021-12-31 | Simplified |
| 2021-07-22 | Public | 2020-12-31 | Simplified |
| 2020-08-26 | Public | 2019-12-31 | Simplified |
| 2019-06-14 | Public | 2018-12-31 | Simplified |
| Name | SARL JANA |
| Siren | 832993091 |
| Closing | 2020-12-31 |
| Registry code | 4901 |
| Registration number | 11851 |
| Management number | 2017B01539 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49230 Sèvremoine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 414 770.00 | 414 770.00 | 414 770.00 | |
044 Total Fixed Assets | 414 770.00 | 414 770.00 | 414 770.00 | |
068 Receivables – Trade and related accounts | 4 800.00 | 4 800.00 | 4 800.00 | |
072 Receivables – Other | 27 153.00 | 27 153.00 | 27 153.00 | |
084 Cash | 64 365.00 | 64 365.00 | 64 365.00 | |
096 Total Current Assets + Prepaid Expenses | 96 318.00 | 96 318.00 | 96 318.00 | |
110 Total Assets | 511 088.00 | 511 088.00 | 511 088.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 224 016.00 | |||
136 Profit for the Year | 71 112.00 | |||
140 Regulated Provisions | 8 165.00 | |||
142 Total Equity - Total I | 304 393.00 | |||
156 Loans and similar debts | 172 123.00 | |||
166 Suppliers and related accounts | 1 018.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 000.00 | |||
172 Other debts | 33 555.00 | |||
176 Total debts | 206 695.00 | |||
180 Liabilities Total | 511 088.00 | |||
195 Of which payables due in more than one year | 128 702.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 500.00 | 28 000.00 | 14 500.00 | |
232 Total operating income excluding VAT | 14 500.00 | 28 000.00 | 14 500.00 | |
242 Other external expenses | 1 108.00 | 1 177.00 | 1 108.00 | |
264 Total operating expenses | 1 108.00 | 1 178.00 | 1 108.00 | |
270 Operating profit | 13 392.00 | 26 822.00 | 13 392.00 | |
280 Financial income | 64 897.00 | 68 600.00 | 64 897.00 | |
294 Financial expenses | 2 728.00 | 3 125.00 | 2 728.00 | |
300 Exceptional expenses | 2 578.00 | 2 578.00 | 2 578.00 | |
306 Income tax's | 1 870.00 | 3 157.00 | 1 870.00 | |
310 Profit or loss | 71 112.00 | 86 562.00 | 71 112.00 | |
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