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BALANCE SHEET (
2018-09-07)
THE LIST OF BALANCE SHEET : JANIN CREDIT EXPERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-07 | Public | 2017-12-31 | Simplified |
| Name | JANIN CREDIT EXPERT |
| Siren | 813630761 |
| Closing | 2017-12-31 |
| Registry code | 7301 |
| Registration number | 10240 |
| Management number | 2015B01120 |
| Activity code | 6619B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2018-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73470 NOVALAISE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
028 Tangible Assets | 1 946.00 | 623.00 | 1 323.00 | 1 946.00 |
044 Total Fixed Assets | 6 946.00 | 623.00 | 6 323.00 | 6 946.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | ||||
084 Cash | 15 157.00 | 15 157.00 | 15 157.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 15 157.00 | 15 157.00 | 15 157.00 | |
110 Total Assets | 22 103.00 | 623.00 | 21 480.00 | 22 103.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 6 302.00 | |||
136 Profit for the Year | 1 165.00 | |||
142 Total Equity - Total I | 12 966.00 | |||
166 Suppliers and related accounts | 68.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 555.00 | |||
172 Other debts | 8 446.00 | |||
176 Total debts | 8 514.00 | |||
180 Liabilities Total | 21 480.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 65 555.00 | 49 025.00 | 65 555.00 | |
232 Total operating income excluding VAT | 65 555.00 | 49 025.00 | 65 555.00 | |
242 Other external expenses | 23 630.00 | 21 855.00 | 23 630.00 | |
243 (including business tax) | 294.00 | 294.00 | ||
244 Taxes, duties and similar payments | 3 691.00 | 1 747.00 | 3 691.00 | |
250 Staff compensation | 36 368.00 | 17 102.00 | 36 368.00 | |
254 Depreciation and amortization | 377.00 | 246.00 | 377.00 | |
264 Total operating expenses | 64 066.00 | 40 950.00 | 64 066.00 | |
270 Operating profit | 1 489.00 | 8 075.00 | 1 489.00 | |
280 Financial income | 3.00 | 14.00 | 3.00 | |
306 Income tax's | 327.00 | 1 287.00 | 327.00 | |
310 Profit or loss | 1 165.00 | 6 802.00 | 1 165.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 720.00 | 720.00 | ||
490 Total Fixed Assets (Gross Value) | 6 226.00 | 6 226.00 | ||
492 Total Fixed Assets (Increases) | 720.00 | 720.00 | ||
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