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BALANCE SHEET (
2022-07-15)
THE LIST OF BALANCE SHEET : JANUA COELI PARTNERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Public | 2021-12-31 | Simplified |
| 2021-07-01 | Public | 2020-12-31 | Complete |
| Name | JANUA COELI PARTNERS |
| Siren | 881597025 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 90421 |
| Management number | 2020B04755 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2022-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 520.00 | 15.00 | 505.00 | 520.00 |
040 Financial Assets | 35 380.00 | 35 380.00 | 35 380.00 | |
044 Total Fixed Assets | 35 900.00 | 15.00 | 35 885.00 | 35 900.00 |
068 Receivables – Trade and related accounts | 39 600.00 | 39 600.00 | 39 600.00 | |
072 Receivables – Other | 4 260.00 | 4 260.00 | 4 260.00 | |
084 Cash | 648.00 | 648.00 | 648.00 | |
096 Total Current Assets + Prepaid Expenses | 44 508.00 | 44 508.00 | 44 508.00 | |
110 Total Assets | 80 408.00 | 15.00 | 80 393.00 | 80 408.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 5 103.00 | |||
136 Profit for the Year | 22 650.00 | |||
142 Total Equity - Total I | 28 852.00 | |||
164 Advances and down payments received on current orders | 18 000.00 | |||
166 Suppliers and related accounts | 308.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 012.00 | |||
172 Other debts | 33 232.00 | |||
176 Total debts | 51 541.00 | |||
180 Liabilities Total | 80 393.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 571.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 000.00 | 28 333.00 | 54 000.00 | |
232 Total operating income excluding VAT | 54 000.00 | 28 333.00 | 54 000.00 | |
242 Other external expenses | 13 366.00 | 7 940.00 | 13 366.00 | |
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 1 036.00 | 849.00 | 1 036.00 | |
250 Staff compensation | 9 937.00 | 11 500.00 | 9 937.00 | |
252 Social security contributions | 6 443.00 | 2 188.00 | 6 443.00 | |
254 Depreciation and amortization | 15.00 | 15.00 | ||
262 Other expenses | 2.00 | 6.00 | 2.00 | |
264 Total operating expenses | 30 799.00 | 22 483.00 | 30 799.00 | |
270 Operating profit | 23 201.00 | 5 851.00 | 23 201.00 | |
300 Exceptional expenses | 25.00 | 25.00 | ||
306 Income tax's | 526.00 | 648.00 | 526.00 | |
310 Profit or loss | 22 650.00 | 5 203.00 | 22 650.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 520.00 | 520.00 | ||
482 INCREASES Financial Assets | 5 051.00 | 5 051.00 | ||
490 Total Fixed Assets (Gross Value) | 30 330.00 | 30 330.00 | ||
492 Total Fixed Assets (Increases) | 5 571.00 | 5 571.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 336.00 | 336.00 | ||
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