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BALANCE SHEET (
2022-11-22)
THE LIST OF BALANCE SHEET : Jannah Drive
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Public | 2021-12-31 | Simplified |
| 2021-07-12 | Public | 2020-12-31 | Simplified |
| Name | Jannah Drive |
| Siren | 853006419 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 44069 |
| Management number | 2019B08074 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93240 Stains |
| 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 | 882.00 | 882.00 | 882.00 | |
072 Receivables – Other | 3 078.00 | 3 078.00 | 3 078.00 | |
084 Cash | 8 684.00 | 8 684.00 | 8 684.00 | |
096 Total Current Assets + Prepaid Expenses | 12 644.00 | 12 644.00 | 12 644.00 | |
110 Total Assets | 12 644.00 | 12 644.00 | 12 644.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 1 929.00 | |||
136 Profit for the Year | 770.00 | |||
142 Total Equity - Total I | 2 809.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 496.00 | |||
172 Other debts | 9 835.00 | |||
176 Total debts | 9 835.00 | |||
180 Liabilities Total | 12 644.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 551.00 | 17 551.00 | ||
226 Operating subsidies received | 8 130.00 | 8 130.00 | ||
232 Total operating income excluding VAT | 25 681.00 | 25 681.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 611.00 | 611.00 | ||
242 Other external expenses | 23 895.00 | 23 895.00 | ||
264 Total operating expenses | 24 506.00 | 24 506.00 | ||
270 Operating profit | 1 175.00 | 1 175.00 | ||
300 Exceptional expenses | 405.00 | 405.00 | ||
310 Profit or loss | 770.00 | 770.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 251.00 | 2 251.00 | ||
378 Amount of deductible VAT on goods and services | 3 463.00 | 3 463.00 | ||
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