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BALANCE SHEET (
2022-09-06)
THE LIST OF BALANCE SHEET : Jannly
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Public | 2021-12-31 | Complete |
| 2021-10-12 | Public | 2020-12-31 | Simplified |
| 2020-10-13 | Public | 2019-12-31 | Complete |
| 2019-09-24 | Public | 2018-12-31 | Complete |
| Name | Jannly |
| Siren | 839984101 |
| Closing | 2021-12-31 |
| Registry code | 5002 |
| Registration number | 4272 |
| Management number | 2018B00324 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50800 Villedieu-les-Poêles-Rouffigny |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 520 160.00 | 520 160.00 | 520 160.00 | |
BX Customers and related accounts | 120 000.00 | 120 000.00 | 120 000.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 50 420.00 | 50 420.00 | 50 420.00 | |
CJ TOTAL (II) | 170 420.00 | 170 420.00 | 170 420.00 | |
CO Grand total (0 to V) | 690 580.00 | 690 580.00 | 690 580.00 | |
CU Other investments | 520 160.00 | 520 160.00 | 520 160.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 108 934.00 | 108 934.00 | 108 934.00 | |
DH Retained earnings | -6 760.00 | -6 760.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 51 636.00 | -6 760.00 | 51 636.00 | |
DL TOTAL (I) | 154 910.00 | 103 274.00 | 154 910.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 479 614.00 | 479 634.00 | 479 614.00 | |
DY Tax and social security liabilities | 54 657.00 | 44 259.00 | 54 657.00 | |
EA Other liabilities | 1 400.00 | 1 447.00 | 1 400.00 | |
EC TOTAL (IV) | 535 670.00 | 525 340.00 | 535 670.00 | |
EE Grand total (I to V) | 690 580.00 | 628 614.00 | 690 580.00 | |
EG Accrued income and payables due within one year | 535 670.00 | 525 340.00 | 535 670.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 160 000.00 | 160 000.00 | 160 000.00 | |
FJ Net sales | 160 000.00 | 160 000.00 | 160 000.00 | |
FR Total operating income (I) | 160 000.00 | |||
FW Other purchases and external expenses | 1 875.00 | |||
FX Taxes, duties, and similar payments | 558.00 | |||
FY Salaries and Wages | 60 002.00 | |||
FZ Social Security Contributions | 46 386.00 | |||
GF Total Operating Expenses (II) | 108 821.00 | |||
GG - OPERATING RESULT (I - II) | 51 179.00 | |||
GJ Financial income from other securities and fixed asset receivables | 2.00 | |||
GV - FINANCIAL INCOME (V - VI) | 2.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 51 181.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 9 094.00 | 9 094.00 | ||
HD Total exceptional income (VII) | 9 094.00 | 9 094.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 9 094.00 | 9 094.00 | ||
HK Income tax | 8 639.00 | 8 639.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 169 096.00 | 100 002.00 | 169 096.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 117 460.00 | 106 762.00 | 117 460.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 51 636.00 | -6 760.00 | 51 636.00 | |
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