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BALANCE SHEET (
2021-12-09)
THE LIST OF BALANCE SHEET : JANATTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Simplified |
| 2021-12-09 | Public | 2020-12-31 | Simplified |
| 2021-03-30 | Public | 2019-12-31 | Simplified |
| 2020-01-28 | Public | 2018-12-31 | Simplified |
| Name | JANATTE |
| Siren | 829862689 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 39471 |
| Management number | 2017B03049 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94320 Thiais |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 000.00 | 1 000.00 | 1 000.00 | |
028 Tangible Assets | 14 402.00 | 8 669.00 | 5 734.00 | 14 402.00 |
044 Total Fixed Assets | 15 402.00 | 8 669.00 | 6 734.00 | 15 402.00 |
072 Receivables – Other | 2 091.00 | 2 091.00 | 2 091.00 | |
084 Cash | 2 032.00 | 2 032.00 | 2 032.00 | |
096 Total Current Assets + Prepaid Expenses | 4 123.00 | 4 123.00 | 4 123.00 | |
110 Total Assets | 19 526.00 | 8 669.00 | 10 857.00 | 19 526.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 28.00 | |||
134 Retained Earnings | 1 020.00 | |||
136 Profit for the Year | 2 384.00 | |||
142 Total Equity - Total I | 5 432.00 | |||
166 Suppliers and related accounts | 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 851.00 | |||
172 Other debts | 4 705.00 | |||
176 Total debts | 5 425.00 | |||
180 Liabilities Total | 10 857.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 738.00 | 18 738.00 | ||
226 Operating subsidies received | 4 319.00 | 4 319.00 | ||
232 Total operating income excluding VAT | 23 057.00 | 23 057.00 | ||
242 Other external expenses | 13 572.00 | 13 572.00 | ||
243 (including business tax) | -522.00 | -522.00 | ||
244 Taxes, duties and similar payments | 522.00 | 522.00 | ||
250 Staff compensation | 1 200.00 | 1 200.00 | ||
252 Social security contributions | 383.00 | 383.00 | ||
254 Depreciation and amortization | 2 881.00 | 2 881.00 | ||
264 Total operating expenses | 18 558.00 | 18 558.00 | ||
270 Operating profit | 4 499.00 | 4 499.00 | ||
294 Financial expenses | 1 695.00 | 1 695.00 | ||
306 Income tax's | 420.00 | 420.00 | ||
310 Profit or loss | 2 384.00 | 2 384.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 402.00 | 15 402.00 | ||
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