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BALANCE SHEET (
2022-07-29)
THE LIST OF BALANCE SHEET : JANKY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Complete |
| Name | JANKY |
| Siren | 908471816 |
| Closing | 2021-12-31 |
| Registry code | 9712 |
| Registration number | B2022/003658 |
| Management number | 2021B02772 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 01 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97160 LE MOULE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 3 500.00 | 3 500.00 | 3 500.00 | |
BX Customers and related accounts | 32 550.00 | 32 550.00 | 32 550.00 | |
BZ Other receivables | 21.00 | 21.00 | 21.00 | |
CF Cash and cash equivalents | 6 499.00 | 6 499.00 | 6 499.00 | |
CH Prepaid expenses | 3 790.00 | 3 790.00 | 3 790.00 | |
CJ TOTAL (II) | 42 860.00 | 42 860.00 | 42 860.00 | |
CO Grand total (0 to V) | 46 360.00 | 46 360.00 | 46 360.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 9 999.00 | 9 999.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 086.00 | 1 086.00 | ||
DL TOTAL (I) | 11 085.00 | 11 085.00 | ||
DU Loans and Debts from Credit Institutions (3) | 20.00 | 20.00 | ||
DX Trade payables and related accounts | 35 004.00 | 35 004.00 | ||
DY Tax and social security liabilities | 251.00 | 251.00 | ||
EC TOTAL (IV) | 35 275.00 | 35 275.00 | ||
EE Grand total (I to V) | 46 360.00 | 46 360.00 | ||
EG Accrued income and payables due within one year | 35 275.00 | 35 275.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 20.00 | 20.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 30 000.00 | 30 000.00 | 30 000.00 | |
FJ Net sales | 30 000.00 | 30 000.00 | 30 000.00 | |
FR Total operating income (I) | 30 000.00 | |||
FU Purchases of raw materials and other supplies | 1 490.00 | |||
FW Other purchases and external expenses | 27 424.00 | |||
GF Total Operating Expenses (II) | 28 914.00 | |||
GG - OPERATING RESULT (I - II) | 1 086.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 086.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 30 000.00 | 30 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 28 914.00 | 28 914.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 086.00 | 1 086.00 | ||
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