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BALANCE SHEET (
2022-09-01)
THE LIST OF BALANCE SHEET : JENITHIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-01 | Public | 2021-12-31 | Simplified |
| 2019-10-04 | Public | 2018-12-31 | Simplified |
| 2017-07-21 | Public | 2016-12-31 | Simplified |
| Name | JENITHIS |
| Siren | 507875037 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/028669 |
| Management number | 2008B02871 |
| Activity code | 6430Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31700 BLAGNAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 72.00 | 72.00 | 72.00 | |
084 Cash | 304.00 | 304.00 | 304.00 | |
096 Total Current Assets + Prepaid Expenses | 376.00 | 376.00 | 376.00 | |
110 Total Assets | 376.00 | 376.00 | 376.00 | |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -8 854.00 | |||
136 Profit for the Year | -805.00 | |||
142 Total Equity - Total I | -8 159.00 | |||
166 Suppliers and related accounts | 1 594.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 940.00 | |||
172 Other debts | 6 940.00 | |||
176 Total debts | 8 534.00 | |||
180 Liabilities Total | 376.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 805.00 | 466.00 | 805.00 | |
264 Total operating expenses | 805.00 | 466.00 | 805.00 | |
270 Operating profit | -805.00 | -466.00 | -805.00 | |
310 Profit or loss | -805.00 | -466.00 | -805.00 | |
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