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BALANCE SHEET (
2022-07-26)
THE LIST OF BALANCE SHEET : JANATTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Simplified |
| 2021-12-09 | Public | 2020-12-31 | Simplified |
| 2021-03-30 | Public | 2019-12-31 | Simplified |
| 2020-01-28 | Public | 2018-12-31 | Simplified |
| Name | JANATTE |
| Siren | 829862689 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 16668 |
| Management number | 2017B03049 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94320 Thiais |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 000.00 | 1 000.00 | 1 000.00 | |
028 Tangible Assets | 14 402.00 | 11 549.00 | 2 853.00 | 14 402.00 |
044 Total Fixed Assets | 15 402.00 | 11 549.00 | 3 853.00 | 15 402.00 |
072 Receivables – Other | 394.00 | 394.00 | 394.00 | |
084 Cash | 8 382.00 | 8 382.00 | 8 382.00 | |
096 Total Current Assets + Prepaid Expenses | 8 776.00 | 8 776.00 | 8 776.00 | |
110 Total Assets | 24 179.00 | 11 549.00 | 12 629.00 | 24 179.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 28.00 | |||
134 Retained Earnings | 3 404.00 | |||
136 Profit for the Year | 2 882.00 | |||
142 Total Equity - Total I | 8 314.00 | |||
166 Suppliers and related accounts | 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -1 027.00 | |||
172 Other debts | 3 355.00 | |||
176 Total debts | 4 315.00 | |||
180 Liabilities Total | 12 629.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 402.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 994.00 | 40 994.00 | ||
232 Total operating income excluding VAT | 40 994.00 | 40 994.00 | ||
242 Other external expenses | 25 351.00 | 25 351.00 | ||
243 (including business tax) | -535.00 | -535.00 | ||
244 Taxes, duties and similar payments | 535.00 | 535.00 | ||
250 Staff compensation | 2 275.00 | 2 275.00 | ||
252 Social security contributions | 966.00 | 966.00 | ||
254 Depreciation and amortization | 2 881.00 | 2 881.00 | ||
264 Total operating expenses | 32 007.00 | 32 007.00 | ||
270 Operating profit | 8 988.00 | 8 988.00 | ||
300 Exceptional expenses | 4 758.00 | 4 758.00 | ||
306 Income tax's | 1 348.00 | 1 348.00 | ||
310 Profit or loss | 2 882.00 | 2 882.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 13 333.00 | 13 333.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 069.00 | 1 069.00 | ||
490 Total Fixed Assets (Gross Value) | 1 000.00 | 1 000.00 | ||
492 Total Fixed Assets (Increases) | 14 402.00 | 14 402.00 | ||
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