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BALANCE SHEET (
2019-10-10)
THE LIST OF BALANCE SHEET : JANA CAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-10 | Public | 2018-12-31 | Simplified |
| Name | JANA CAR |
| Siren | 812900645 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 15263 |
| Management number | 2015B02866 |
| Activity code | 4939B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95820 BRUYERES SUR OISE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
068 Receivables – Trade and related accounts | 2 262.00 | 2 262.00 | 2 262.00 | |
072 Receivables – Other | 1 977.00 | 1 977.00 | 1 977.00 | |
096 Total Current Assets + Prepaid Expenses | 4 238.00 | 4 238.00 | 4 238.00 | |
110 Total Assets | 5 738.00 | 5 738.00 | 5 738.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 280.00 | |||
136 Profit for the Year | 2 036.00 | |||
142 Total Equity - Total I | 4 317.00 | |||
156 Loans and similar debts | 164.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 535.00 | |||
172 Other debts | 1 258.00 | |||
176 Total debts | 1 421.00 | |||
180 Liabilities Total | 5 738.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 522.00 | 26 765.00 | 13 522.00 | |
232 Total operating income excluding VAT | 13 523.00 | 26 765.00 | 13 523.00 | |
242 Other external expenses | 10 696.00 | 23 272.00 | 10 696.00 | |
244 Taxes, duties and similar payments | 430.00 | 333.00 | 430.00 | |
250 Staff compensation | 1 652.00 | |||
252 Social security contributions | 82.00 | |||
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 11 127.00 | 25 340.00 | 11 127.00 | |
270 Operating profit | 2 395.00 | 1 425.00 | 2 395.00 | |
306 Income tax's | 359.00 | 29.00 | 359.00 | |
310 Profit or loss | 2 036.00 | 1 396.00 | 2 036.00 | |
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