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BALANCE SHEET (
2021-08-04)
THE LIST OF BALANCE SHEET : JANY HEMERY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-22 | Public | 2022-06-30 | Complete |
| 2022-11-04 | Public | 2021-06-30 | Complete |
| 2021-08-04 | Public | 2020-06-30 | Simplified |
| Name | JANY HEMERY |
| Siren | 524136223 |
| Closing | 2020-06-30 |
| Registry code | 9201 |
| Registration number | 43997 |
| Management number | 2010B05434 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 727.00 | 727.00 | 727.00 | |
028 Tangible Assets | 6 219.00 | 6 219.00 | 6 219.00 | |
040 Financial Assets | 234 024.00 | 234 024.00 | 234 024.00 | |
044 Total Fixed Assets | 240 970.00 | 6 946.00 | 234 024.00 | 240 970.00 |
072 Receivables – Other | 1 647.00 | 1 647.00 | 1 647.00 | |
084 Cash | 2 852.00 | 2 852.00 | 2 852.00 | |
096 Total Current Assets + Prepaid Expenses | 4 499.00 | 4 499.00 | 4 499.00 | |
110 Total Assets | 245 468.00 | 6 946.00 | 238 523.00 | 245 468.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 251 608.00 | |||
134 Retained Earnings | -111 911.00 | |||
136 Profit for the Year | -6 050.00 | |||
142 Total Equity - Total I | 135 846.00 | |||
166 Suppliers and related accounts | 2 686.00 | |||
172 Other debts | 99 991.00 | |||
176 Total debts | 102 677.00 | |||
180 Liabilities Total | 238 523.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1 765.00 | 1 765.00 | ||
232 Total operating income excluding VAT | 1 765.00 | 1 765.00 | ||
242 Other external expenses | 7 047.00 | 9 400.00 | 7 047.00 | |
244 Taxes, duties and similar payments | 105.00 | |||
252 Social security contributions | 724.00 | 4 441.00 | 724.00 | |
264 Total operating expenses | 7 772.00 | 13 946.00 | 7 772.00 | |
270 Operating profit | -6 007.00 | -13 946.00 | -6 007.00 | |
294 Financial expenses | 43.00 | 42.00 | 43.00 | |
310 Profit or loss | -6 050.00 | -13 988.00 | -6 050.00 | |
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