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BALANCE SHEET (
2018-08-09)
THE LIST OF BALANCE SHEET : JANNA MULTISERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-09 | Public | 2017-12-31 | Simplified |
| Name | JANNA MULTISERVICES |
| Siren | 821821766 |
| Closing | 2017-12-31 |
| Registry code | 3801 |
| Registration number | B2018/012873 |
| Management number | 2016B01406 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38100 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 2 376.00 | 2 376.00 | 2 376.00 | |
068 Receivables – Trade and related accounts | 31 781.00 | 31 781.00 | 31 781.00 | |
072 Receivables – Other | 4 322.00 | 4 322.00 | 4 322.00 | |
084 Cash | 18 106.00 | 18 106.00 | 18 106.00 | |
092 Prepaid expenses | 9 600.00 | 9 600.00 | 9 600.00 | |
096 Total Current Assets + Prepaid Expenses | 66 185.00 | 66 185.00 | 66 185.00 | |
110 Total Assets | 66 185.00 | 66 185.00 | 66 185.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 8 468.00 | |||
142 Total Equity - Total I | 10 468.00 | |||
156 Loans and similar debts | 14.00 | |||
166 Suppliers and related accounts | 26 659.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 459.00 | |||
172 Other debts | 29 043.00 | |||
176 Total debts | 55 716.00 | |||
180 Liabilities Total | 66 185.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 110 154.00 | 110 154.00 | ||
230 Other income | 103.00 | 103.00 | ||
232 Total operating income excluding VAT | 110 257.00 | 110 257.00 | ||
242 Other external expenses | 69 948.00 | 69 948.00 | ||
243 (including business tax) | 184.00 | 184.00 | ||
244 Taxes, duties and similar payments | 471.00 | 471.00 | ||
250 Staff compensation | 15 739.00 | 15 739.00 | ||
252 Social security contributions | 3 137.00 | 3 137.00 | ||
262 Other expenses | 11 150.00 | 11 150.00 | ||
264 Total operating expenses | 100 446.00 | 100 446.00 | ||
270 Operating profit | 9 811.00 | 9 811.00 | ||
294 Financial expenses | 17.00 | 17.00 | ||
306 Income tax's | 1 326.00 | 1 326.00 | ||
310 Profit or loss | 8 468.00 | 8 468.00 | ||
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