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BALANCE SHEET (
2021-11-05)
THE LIST OF BALANCE SHEET : JAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-16 | Public | 2022-06-30 | Simplified |
| 2021-11-05 | Public | 2021-06-30 | Simplified |
| 2020-07-30 | Public | 2020-06-30 | Simplified |
| 2019-08-05 | Public | 2019-06-30 | Simplified |
| 2018-08-01 | Public | 2018-06-30 | Simplified |
| 2017-12-01 | Public | 2017-06-30 | Simplified |
| Name | JAN |
| Siren | 522023720 |
| Closing | 2021-06-30 |
| Registry code | 4901 |
| Registration number | 17636 |
| Management number | 2010B00615 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49360 Maulévrier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 807.00 | 1 184.00 | 10 623.00 | 11 807.00 |
040 Financial Assets | 334 000.00 | 334 000.00 | 334 000.00 | |
044 Total Fixed Assets | 345 807.00 | 1 184.00 | 344 623.00 | 345 807.00 |
072 Receivables – Other | ||||
080 Sellable securities | 53 823.00 | 53 823.00 | 53 823.00 | |
084 Cash | 79 684.00 | 79 684.00 | 79 684.00 | |
096 Total Current Assets + Prepaid Expenses | 133 506.00 | 133 506.00 | 133 506.00 | |
110 Total Assets | 479 313.00 | 1 184.00 | 478 129.00 | 479 313.00 |
120 Share or Individual Capital | 31 500.00 | |||
126 Legal Reserve | 3 150.00 | |||
132 Other Reserves | 265 070.00 | |||
136 Profit for the Year | 62 386.00 | |||
142 Total Equity - Total I | 362 106.00 | |||
156 Loans and similar debts | 115 478.00 | |||
166 Suppliers and related accounts | 540.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5.00 | |||
172 Other debts | 5.00 | |||
176 Total debts | 116 024.00 | |||
180 Liabilities Total | 478 129.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 72 000.00 | |||
195 Of which payables due in more than one year | 93 550.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 863.00 | 1 804.00 | 4 863.00 | |
244 Taxes, duties and similar payments | 2 077.00 | 2 077.00 | ||
254 Depreciation and amortization | 1 181.00 | 3.00 | 1 181.00 | |
264 Total operating expenses | 8 121.00 | 1 807.00 | 8 121.00 | |
270 Operating profit | -8 121.00 | -1 807.00 | -8 121.00 | |
280 Financial income | 72 211.00 | 52 140.00 | 72 211.00 | |
294 Financial expenses | 1 705.00 | 956.00 | 1 705.00 | |
310 Profit or loss | 62 386.00 | 49 377.00 | 62 386.00 | |
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