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BALANCE SHEET (
2023-02-17)
THE LIST OF BALANCE SHEET : JANA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-17 | Public | 2022-06-30 | Simplified |
| 2021-12-16 | Public | 2021-06-30 | Simplified |
| 2020-11-18 | Public | 2020-06-30 | Complete |
| 2020-01-15 | Public | 2019-06-30 | Complete |
| 2019-01-31 | Public | 2018-06-30 | Complete |
| 2017-11-27 | Public | 2017-06-30 | Simplified |
| Name | JANA |
| Siren | 753042753 |
| Closing | 2022-06-30 |
| Registry code | 5402 |
| Registration number | 867 |
| Management number | 2012B00700 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54000 Nancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 482 476.00 | 482 476.00 | 482 476.00 | |
044 Total Fixed Assets | 482 476.00 | 482 476.00 | 482 476.00 | |
084 Cash | 2 669.00 | 2 669.00 | 2 669.00 | |
096 Total Current Assets + Prepaid Expenses | 2 669.00 | 2 669.00 | 2 669.00 | |
110 Total Assets | 485 145.00 | 485 145.00 | 485 145.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 222 390.00 | |||
134 Retained Earnings | -1 883.00 | |||
136 Profit for the Year | 16 069.00 | |||
142 Total Equity - Total I | 247 576.00 | |||
156 Loans and similar debts | 10 000.00 | |||
166 Suppliers and related accounts | 1 632.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 225 938.00 | |||
172 Other debts | 225 938.00 | |||
176 Total debts | 237 570.00 | |||
180 Liabilities Total | 485 145.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 931.00 | 1 931.00 | ||
264 Total operating expenses | 1 931.00 | 1 931.00 | ||
270 Operating profit | -1 931.00 | -1 931.00 | ||
280 Financial income | 18 000.00 | 18 000.00 | ||
310 Profit or loss | 16 069.00 | 16 069.00 | ||
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