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BALANCE SHEET (
2019-07-18)
THE LIST OF BALANCE SHEET : JANIS ET JOHN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-18 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-01 | Partially confidential | 2017-12-31 | Complete |
| Name | JANIS ET JOHN |
| Siren | 538827957 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 67194 |
| Management number | 2012B00602 |
| Activity code | 4641Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75002 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 10 525.00 | 882.00 | 9 642.00 | 10 525.00 |
BH Other financial assets | 55 814.00 | 55 814.00 | 55 814.00 | |
BJ TOTAL (I) | 66 339.00 | 882.00 | 65 456.00 | 66 339.00 |
BT Goods | 276 512.00 | 276 512.00 | 276 512.00 | |
BX Customers and related accounts | 372 087.00 | 2 640.00 | 369 447.00 | 372 087.00 |
BZ Other receivables | 123 113.00 | 123 113.00 | 123 113.00 | |
CF Cash and cash equivalents | 26 108.00 | 26 108.00 | 26 108.00 | |
CH Prepaid expenses | 2 174.00 | 2 174.00 | 2 174.00 | |
CJ TOTAL (II) | 799 996.00 | 2 640.00 | 797 356.00 | 799 996.00 |
CO Grand total (0 to V) | 866 336.00 | 3 522.00 | 862 813.00 | 866 336.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 50 687.00 | 50 687.00 | ||
DH Retained earnings | 47 324.00 | 47 324.00 | 47 324.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 60 019.00 | 50 687.00 | 60 019.00 | |
DL TOTAL (I) | 159 131.00 | 99 111.00 | 159 131.00 | |
DU Loans and Debts from Credit Institutions (3) | 142 098.00 | 63 877.00 | 142 098.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 273.00 | 2 319.00 | 273.00 | |
DX Trade payables and related accounts | 475 906.00 | 237 633.00 | 475 906.00 | |
DY Tax and social security liabilities | 77 154.00 | 46 214.00 | 77 154.00 | |
EA Other liabilities | 8 249.00 | 4 943.00 | 8 249.00 | |
EC TOTAL (IV) | 703 682.00 | 354 988.00 | 703 682.00 | |
EE Grand total (I to V) | 862 813.00 | 454 100.00 | 862 813.00 | |
EG Accrued income and payables due within one year | 703 682.00 | 354 988.00 | 703 682.00 | |
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