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BALANCE SHEET (
2022-10-27)
THE LIST OF BALANCE SHEET : JAN'R COIF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2021-12-31 | Simplified |
| 2021-10-25 | Public | 2020-12-31 | Simplified |
| 2021-03-11 | Public | 2019-12-31 | Simplified |
| 2018-11-08 | Public | 2017-12-31 | Simplified |
| 2017-10-18 | Public | 2016-12-31 | Simplified |
| Name | JAN'R COIF |
| Siren | 794390005 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 34160 |
| Management number | 2013B05390 |
| Activity code | 9602A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93700 Drancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 814.00 | 1 515.00 | 2 299.00 | 3 814.00 |
044 Total Fixed Assets | 3 814.00 | 1 515.00 | 2 299.00 | 3 814.00 |
084 Cash | 3 486.00 | 3 486.00 | 3 486.00 | |
096 Total Current Assets + Prepaid Expenses | 3 486.00 | 3 486.00 | 3 486.00 | |
110 Total Assets | 7 300.00 | 1 515.00 | 5 785.00 | 7 300.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
136 Profit for the Year | 1 217.00 | |||
142 Total Equity - Total I | 3 417.00 | |||
166 Suppliers and related accounts | 679.00 | |||
172 Other debts | 1 689.00 | |||
176 Total debts | 2 368.00 | |||
180 Liabilities Total | 5 785.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 018.00 | 34 018.00 | ||
232 Total operating income excluding VAT | 34 018.00 | 34 018.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 126.00 | 126.00 | ||
242 Other external expenses | 9 324.00 | 9 324.00 | ||
244 Taxes, duties and similar payments | 769.00 | 769.00 | ||
250 Staff compensation | 21 935.00 | 21 935.00 | ||
252 Social security contributions | 432.00 | 432.00 | ||
264 Total operating expenses | 32 586.00 | 32 586.00 | ||
270 Operating profit | 1 432.00 | 1 432.00 | ||
306 Income tax's | 225.00 | 225.00 | ||
310 Profit or loss | 1 207.00 | 1 207.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 814.00 | 3 814.00 | ||
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