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BALANCE SHEET (
2021-08-10)
THE LIST OF BALANCE SHEET : JANC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-10 | Public | 2020-12-31 | Simplified |
| 2020-10-15 | Public | 2019-12-31 | Simplified |
| 2019-10-31 | Public | 2018-12-31 | Complete |
| 2018-05-09 | Public | 2017-12-31 | Complete |
| 2017-08-10 | Public | 2016-12-31 | Simplified |
| Name | JANC |
| Siren | 788955631 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 15112 |
| Management number | 2019B02181 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34160 Castries |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 909 578.00 | 59 266.00 | 850 312.00 | 909 578.00 |
040 Financial Assets | 5 544.00 | 5 544.00 | 5 544.00 | |
044 Total Fixed Assets | 915 122.00 | 59 266.00 | 855 856.00 | 915 122.00 |
068 Receivables – Trade and related accounts | 15 000.00 | 15 000.00 | 15 000.00 | |
072 Receivables – Other | 166 471.00 | 166 471.00 | 166 471.00 | |
084 Cash | 29 844.00 | 29 844.00 | 29 844.00 | |
092 Prepaid expenses | 196.00 | 196.00 | 196.00 | |
096 Total Current Assets + Prepaid Expenses | 211 511.00 | 211 511.00 | 211 511.00 | |
110 Total Assets | 1 126 633.00 | 59 266.00 | 1 067 367.00 | 1 126 633.00 |
120 Share or Individual Capital | 475 100.00 | |||
126 Legal Reserve | 47 510.00 | |||
132 Other Reserves | 803.00 | |||
134 Retained Earnings | 22 119.00 | |||
136 Profit for the Year | 35 934.00 | |||
142 Total Equity - Total I | 581 467.00 | |||
156 Loans and similar debts | 386 603.00 | |||
166 Suppliers and related accounts | 2 615.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 731.00 | |||
172 Other debts | 96 682.00 | |||
176 Total debts | 485 900.00 | |||
180 Liabilities Total | 1 067 367.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 30 978.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 131 900.00 | 168 374.00 | 131 900.00 | |
230 Other income | 100 002.00 | |||
232 Total operating income excluding VAT | 131 900.00 | 268 376.00 | 131 900.00 | |
242 Other external expenses | 52 321.00 | 58 906.00 | 52 321.00 | |
244 Taxes, duties and similar payments | 3 499.00 | 9 613.00 | 3 499.00 | |
250 Staff compensation | 2 618.00 | 13 370.00 | 2 618.00 | |
254 Depreciation and amortization | 29 870.00 | 28 535.00 | 29 870.00 | |
264 Total operating expenses | 88 308.00 | 110 424.00 | 88 308.00 | |
270 Operating profit | 43 592.00 | 157 952.00 | 43 592.00 | |
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 2 161.00 | 31 893.00 | 2 161.00 | |
294 Financial expenses | 8 222.00 | 143 678.00 | 8 222.00 | |
300 Exceptional expenses | 1 598.00 | 13 090.00 | 1 598.00 | |
310 Profit or loss | 35 934.00 | 33 077.00 | 35 934.00 | |
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