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BALANCE SHEET (
2019-10-18)
THE LIST OF BALANCE SHEET : JAINIKAA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-18 | Public | 2018-12-31 | Simplified |
| Name | JAINIKAA |
| Siren | 832731707 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 20277 |
| Management number | 2017B09321 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93600 AULNAY SOUS BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 1 500.00 | 300.00 | 1 200.00 | 1 500.00 |
044 Total Fixed Assets | 11 500.00 | 300.00 | 11 200.00 | 11 500.00 |
072 Receivables – Other | 1 553.00 | 1 553.00 | 1 553.00 | |
084 Cash | 6 644.00 | 6 644.00 | 6 644.00 | |
096 Total Current Assets + Prepaid Expenses | 8 197.00 | 8 197.00 | 8 197.00 | |
110 Total Assets | 19 697.00 | 300.00 | 19 397.00 | 19 697.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 127.00 | |||
142 Total Equity - Total I | 1 127.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 500.00 | |||
172 Other debts | 18 270.00 | |||
176 Total debts | 18 270.00 | |||
180 Liabilities Total | 19 397.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 520.00 | 39 520.00 | ||
232 Total operating income excluding VAT | 39 520.00 | 39 520.00 | ||
242 Other external expenses | 11 861.00 | 11 861.00 | ||
243 (including business tax) | 358.00 | 358.00 | ||
244 Taxes, duties and similar payments | 358.00 | 358.00 | ||
250 Staff compensation | 25 568.00 | 25 568.00 | ||
252 Social security contributions | 1 306.00 | 1 306.00 | ||
254 Depreciation and amortization | 300.00 | 300.00 | ||
264 Total operating expenses | 39 393.00 | 39 393.00 | ||
270 Operating profit | 127.00 | 127.00 | ||
310 Profit or loss | 127.00 | 127.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 10 000.00 | 10 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 500.00 | 1 500.00 | ||
492 Total Fixed Assets (Increases) | 11 500.00 | 11 500.00 | ||
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