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BALANCE SHEET (
2018-07-23)
THE LIST OF BALANCE SHEET : Janéa
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-23 | Partially confidential | 2017-09-30 | Complete |
| Name | Janéa |
| Siren | 804591139 |
| Closing | 2017-09-30 |
| Registry code | 3801 |
| Registration number | B2018/009794 |
| Management number | 2014B01595 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38180 SEYSSINS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 13 400.00 | 7 137.00 | 6 263.00 | 13 400.00 |
AT Other tangible assets | 849.00 | 263.00 | 586.00 | 849.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 14 264.00 | 7 400.00 | 6 864.00 | 14 264.00 |
BX Customers and related accounts | 24 449.00 | 24 449.00 | 24 449.00 | |
BZ Other receivables | 755.00 | 755.00 | 755.00 | |
CJ TOTAL (II) | 25 204.00 | 25 204.00 | 25 204.00 | |
CO Grand total (0 to V) | 39 468.00 | 7 400.00 | 32 068.00 | 39 468.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -2 415.00 | -2 490.00 | -2 415.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 551.00 | 74.00 | 15 551.00 | |
DL TOTAL (I) | 18 135.00 | 2 585.00 | 18 135.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 754.00 | 2 371.00 | 1 754.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 671.00 | 1 660.00 | 2 671.00 | |
DX Trade payables and related accounts | 786.00 | 5 476.00 | 786.00 | |
DY Tax and social security liabilities | 8 723.00 | 557.00 | 8 723.00 | |
EC TOTAL (IV) | 13 933.00 | 10 064.00 | 13 933.00 | |
EE Grand total (I to V) | 32 068.00 | 12 648.00 | 32 068.00 | |
EG Accrued income and payables due within one year | 13 933.00 | 10 064.00 | 13 933.00 | |
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