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BALANCE SHEET (
2022-10-05)
THE LIST OF BALANCE SHEET : JANNY CK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2021-12-31 | Complete |
| 2021-07-27 | Public | 2020-12-31 | Complete |
| 2020-07-03 | Public | 2019-12-31 | Complete |
| 2019-06-05 | Public | 2018-12-31 | Complete |
| 2018-07-11 | Public | 2017-12-31 | Complete |
| 2017-07-20 | Public | 2016-12-31 | Complete |
| Name | JANNY CK |
| Siren | 539387753 |
| Closing | 2021-12-31 |
| Registry code | 7106 |
| Registration number | B2022/003836 |
| Management number | 2012B00037 |
| Activity code | 4634Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71260 PERONNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 2 516.00 | 2 516.00 | 2 516.00 | |
AH Goodwill | 8 100.00 | 4 860.00 | 3 240.00 | 8 100.00 |
BJ TOTAL (I) | 10 616.00 | 7 376.00 | 3 240.00 | 10 616.00 |
BX Customers and related accounts | 2 910.00 | 2 910.00 | 2 910.00 | |
BZ Other receivables | 133.00 | 133.00 | 133.00 | |
CF Cash and cash equivalents | 6 120.00 | 6 120.00 | 6 120.00 | |
CJ TOTAL (II) | 9 163.00 | 9 163.00 | 9 163.00 | |
CO Grand total (0 to V) | 19 780.00 | 7 376.00 | 12 403.00 | 19 780.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 54.00 | 52.00 | 54.00 | |
DG Other reserves | 685.00 | 658.00 | 685.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 10.00 | 28.00 | 10.00 | |
DL TOTAL (I) | 10 749.00 | 10 739.00 | 10 749.00 | |
DU Loans and Debts from Credit Institutions (3) | 40.00 | 40.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 185.00 | 185.00 | 185.00 | |
DX Trade payables and related accounts | 799.00 | 648.00 | 799.00 | |
DY Tax and social security liabilities | 630.00 | 638.00 | 630.00 | |
EC TOTAL (IV) | 1 654.00 | 1 471.00 | 1 654.00 | |
EE Grand total (I to V) | 12 403.00 | 12 210.00 | 12 403.00 | |
EG Accrued income and payables due within one year | 1 654.00 | 1 471.00 | 1 654.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 2 425.00 | 2 425.00 | 2 425.00 | |
FJ Net sales | 2 425.00 | 2 425.00 | 2 425.00 | |
FR Total operating income (I) | 2 425.00 | |||
FW Other purchases and external expenses | 1 460.00 | |||
GA Operating Expenses - Depreciation and Amortization | 810.00 | |||
GF Total Operating Expenses (II) | 2 271.00 | |||
GG - OPERATING RESULT (I - II) | 153.00 | |||
GL Other interest and similar income | 2.00 | |||
GP Total financial income (V) | 2.00 | |||
GV - FINANCIAL INCOME (V - VI) | 2.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 155.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 145.00 | 148.00 | 145.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 2 427.00 | 2 452.00 | 2 427.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 416.00 | 2 424.00 | 2 416.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 11.00 | 28.00 | 11.00 | |
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