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BALANCE SHEET (
2021-10-26)
THE LIST OF BALANCE SHEET : JANKO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-26 | Public | 2019-12-31 | Simplified |
| Name | JANKO |
| Siren | 848389367 |
| Closing | 2019-12-31 |
| Registry code | 5753 |
| Registration number | 3041 |
| Management number | 2019B00091 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57940 Volstroff |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 3 600.00 | 3 600.00 | 3 600.00 | |
072 Receivables – Other | 90.00 | 90.00 | 90.00 | |
084 Cash | 4 620.00 | 4 620.00 | 4 620.00 | |
096 Total Current Assets + Prepaid Expenses | 8 310.00 | 8 310.00 | 8 310.00 | |
110 Total Assets | 8 310.00 | 8 310.00 | 8 310.00 | |
120 Share or Individual Capital | 1 100.00 | |||
136 Profit for the Year | 1 388.00 | |||
142 Total Equity - Total I | 2 488.00 | |||
166 Suppliers and related accounts | 540.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 662.00 | |||
172 Other debts | 5 282.00 | |||
176 Total debts | 5 822.00 | |||
180 Liabilities Total | 8 310.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 122.00 | 14 122.00 | ||
232 Total operating income excluding VAT | 14 122.00 | 14 122.00 | ||
242 Other external expenses | 12 489.00 | 12 489.00 | ||
264 Total operating expenses | 12 489.00 | 12 489.00 | ||
270 Operating profit | 1 633.00 | 1 633.00 | ||
306 Income tax's | 245.00 | 245.00 | ||
310 Profit or loss | 1 388.00 | 1 388.00 | ||
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