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BALANCE SHEET (
2017-07-11)
THE LIST OF BALANCE SHEET : JANIN CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-11 | Public | 2017-03-31 | Complete |
| Name | JANIN CONSULTING |
| Siren | 815322912 |
| Closing | 2017-03-31 |
| Registry code | 9201 |
| Registration number | 26440 |
| Management number | 2015B10014 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92150 SURESNES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 917.00 | 200.00 | 717.00 | 917.00 |
BJ TOTAL (I) | 917.00 | 200.00 | 717.00 | 917.00 |
BX Customers and related accounts | 31 145.00 | 31 145.00 | 31 145.00 | |
BZ Other receivables | 216.00 | 216.00 | 216.00 | |
CF Cash and cash equivalents | 29 133.00 | 29 133.00 | 29 133.00 | |
CH Prepaid expenses | 235.00 | 235.00 | 235.00 | |
CJ TOTAL (II) | 60 729.00 | 60 729.00 | 60 729.00 | |
CO Grand total (0 to V) | 61 645.00 | 200.00 | 61 445.00 | 61 645.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 22 415.00 | 22 415.00 | ||
DL TOTAL (I) | 22 915.00 | 22 915.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 902.00 | 1 902.00 | ||
DX Trade payables and related accounts | 2 048.00 | 2 048.00 | ||
DY Tax and social security liabilities | 34 580.00 | 34 580.00 | ||
EC TOTAL (IV) | 38 530.00 | 38 530.00 | ||
EE Grand total (I to V) | 61 445.00 | 61 445.00 | ||
EG Accrued income and payables due within one year | 38 530.00 | 38 530.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 125 585.00 | 125 585.00 | 125 585.00 | |
FJ Net sales | 125 585.00 | 125 585.00 | 125 585.00 | |
FR Total operating income (I) | 125 585.00 | |||
FW Other purchases and external expenses | 21 146.00 | |||
FX Taxes, duties, and similar payments | 496.00 | |||
FY Salaries and Wages | 76 705.00 | |||
GA Operating Expenses - Depreciation and Amortization | 200.00 | |||
GF Total Operating Expenses (II) | 98 547.00 | |||
GG - OPERATING RESULT (I - II) | 27 037.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 27 037.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 192.00 | 192.00 | ||
HH Total exceptional expenses (VIII) | 192.00 | 192.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -192.00 | -192.00 | ||
HK Income tax | 4 431.00 | 4 431.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 125 585.00 | 125 585.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 103 170.00 | 103 170.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 22 415.00 | 22 415.00 | ||
HP References: Equipment leasing | 9 457.00 | 9 457.00 | ||
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