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BALANCE SHEET (
2022-07-29)
THE LIST OF BALANCE SHEET : JANNAH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Simplified |
| 2021-07-23 | Public | 2020-12-31 | Simplified |
| 2020-09-24 | Public | 2019-12-31 | Simplified |
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| Name | JANNAH |
| Siren | 828716399 |
| Closing | 2021-12-31 |
| Registry code | 6403 |
| Registration number | 5683 |
| Management number | 2017B00276 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64000 Pau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 27 540.00 | 27 540.00 | 27 540.00 | |
044 Total Fixed Assets | 27 540.00 | 27 540.00 | 27 540.00 | |
068 Receivables – Trade and related accounts | 21 000.00 | 21 000.00 | 21 000.00 | |
072 Receivables – Other | 18 582.00 | 18 582.00 | 18 582.00 | |
084 Cash | 2 047.00 | 2 047.00 | 2 047.00 | |
096 Total Current Assets + Prepaid Expenses | 41 629.00 | 41 629.00 | 41 629.00 | |
110 Total Assets | 69 169.00 | 69 169.00 | 69 169.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 900.00 | |||
134 Retained Earnings | 292.00 | |||
136 Profit for the Year | 377.00 | |||
142 Total Equity - Total I | 2 669.00 | |||
166 Suppliers and related accounts | 45 000.00 | |||
172 Other debts | 21 500.00 | |||
176 Total debts | 66 500.00 | |||
180 Liabilities Total | 69 169.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 500.00 | 2 000.00 | 17 500.00 | |
232 Total operating income excluding VAT | 17 500.00 | 2 000.00 | 17 500.00 | |
242 Other external expenses | 37 123.00 | 1 561.00 | 37 123.00 | |
264 Total operating expenses | 37 123.00 | 1 561.00 | 37 123.00 | |
270 Operating profit | -19 623.00 | 439.00 | -19 623.00 | |
280 Financial income | 20 001.00 | 1.00 | 20 001.00 | |
306 Income tax's | 66.00 | |||
310 Profit or loss | 377.00 | 373.00 | 377.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 26 540.00 | 26 540.00 | ||
492 Total Fixed Assets (Increases) | 1 000.00 | 1 000.00 | ||
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