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BALANCE SHEET (
2022-06-08)
THE LIST OF BALANCE SHEET : JANYFRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-08 | Public | 2021-12-31 | Simplified |
| 2021-06-03 | Public | 2020-12-31 | Complete |
| 2020-06-05 | Public | 2019-12-31 | Complete |
| 2019-05-16 | Public | 2018-12-31 | Complete |
| 2018-06-06 | Public | 2017-12-31 | Complete |
| 2017-06-19 | Public | 2016-12-31 | Complete |
| Name | JANYFRANCE |
| Siren | 378242515 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2022/005399 |
| Management number | 1990B00684 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83250 LA LONDE-LES-MAURES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 381.00 | 381.00 | 381.00 | |
044 Total Fixed Assets | 381.00 | 381.00 | 381.00 | |
072 Receivables – Other | 84 495.00 | 84 495.00 | 84 495.00 | |
084 Cash | 33 479.00 | 33 479.00 | 33 479.00 | |
096 Total Current Assets + Prepaid Expenses | 117 974.00 | 117 974.00 | 117 974.00 | |
110 Total Assets | 118 356.00 | 118 356.00 | 118 356.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
136 Profit for the Year | 21 748.00 | |||
142 Total Equity - Total I | 30 133.00 | |||
166 Suppliers and related accounts | 456.00 | |||
172 Other debts | 87 767.00 | |||
176 Total debts | 88 223.00 | |||
180 Liabilities Total | 118 356.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 538.00 | 542.00 | 538.00 | |
264 Total operating expenses | 538.00 | 542.00 | 538.00 | |
270 Operating profit | -538.00 | -542.00 | -538.00 | |
280 Financial income | 22 286.00 | 21 701.00 | 22 286.00 | |
310 Profit or loss | 21 748.00 | 21 159.00 | 21 748.00 | |
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