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BALANCE SHEET (
2022-11-17)
THE LIST OF BALANCE SHEET : JANA FRUITS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Public | 2022-03-31 | Simplified |
| Name | JANA FRUITS |
| Siren | 895071983 |
| Closing | 2022-03-31 |
| Registry code | 9301 |
| Registration number | 37147 |
| Management number | 2021B03140 |
| Activity code | 4781Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93440 Dugny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 42.00 | 42.00 | 42.00 | |
084 Cash | 741.00 | 741.00 | 741.00 | |
096 Total Current Assets + Prepaid Expenses | 783.00 | 783.00 | 783.00 | |
110 Total Assets | 783.00 | 783.00 | 783.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -670.00 | |||
142 Total Equity - Total I | 330.00 | |||
166 Suppliers and related accounts | 252.00 | |||
172 Other debts | 200.00 | |||
176 Total debts | 452.00 | |||
180 Liabilities Total | 783.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 7 919.00 | 7 919.00 | ||
232 Total operating income excluding VAT | 7 919.00 | 7 919.00 | ||
234 Purchases of goods (including customs duties) | 4 500.00 | 4 500.00 | ||
242 Other external expenses | 3 941.00 | 3 941.00 | ||
264 Total operating expenses | 8 441.00 | 8 441.00 | ||
270 Operating profit | -522.00 | -522.00 | ||
300 Exceptional expenses | 148.00 | 148.00 | ||
310 Profit or loss | -670.00 | -670.00 | ||
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