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BALANCE SHEET (
2021-10-12)
THE LIST OF BALANCE SHEET : Jannly
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Public | 2021-12-31 | Complete |
| 2021-10-12 | Public | 2020-12-31 | Simplified |
| 2020-10-13 | Public | 2019-12-31 | Complete |
| 2019-09-24 | Public | 2018-12-31 | Complete |
| Name | Jannly |
| Siren | 839984101 |
| Closing | 2020-12-31 |
| Registry code | 5002 |
| Registration number | 5529 |
| Management number | 2018B00324 |
| Activity code | 6630Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50800 VILLEDIEU LES POELES ROUFFIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 520 160.00 | 520 160.00 | 520 160.00 | |
044 Total Fixed Assets | 520 160.00 | 520 160.00 | 520 160.00 | |
068 Receivables – Trade and related accounts | 48 000.00 | 48 000.00 | 48 000.00 | |
072 Receivables – Other | 5 832.00 | 5 832.00 | 5 832.00 | |
084 Cash | 54 622.00 | 54 622.00 | 54 622.00 | |
096 Total Current Assets + Prepaid Expenses | 108 454.00 | 108 454.00 | 108 454.00 | |
110 Total Assets | 628 614.00 | 628 614.00 | 628 614.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 108 934.00 | |||
136 Profit for the Year | -6 760.00 | |||
142 Total Equity - Total I | 103 274.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 460 656.00 | |||
172 Other debts | 525 340.00 | |||
176 Total debts | 525 340.00 | |||
180 Liabilities Total | 628 614.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 100 000.00 | 123 000.00 | 100 000.00 | |
232 Total operating income excluding VAT | 100 000.00 | 123 000.00 | 100 000.00 | |
242 Other external expenses | 2 103.00 | 1 827.00 | 2 103.00 | |
243 (including business tax) | 292.00 | 292.00 | ||
244 Taxes, duties and similar payments | 498.00 | 5 392.00 | 498.00 | |
250 Staff compensation | 60 000.00 | 50 000.00 | 60 000.00 | |
252 Social security contributions | 44 162.00 | 25 776.00 | 44 162.00 | |
264 Total operating expenses | 106 762.00 | 82 994.00 | 106 762.00 | |
270 Operating profit | -6 762.00 | 40 006.00 | -6 762.00 | |
280 Financial income | 2.00 | 1.00 | 2.00 | |
306 Income tax's | 5 673.00 | |||
310 Profit or loss | -6 760.00 | 34 333.00 | -6 760.00 | |
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