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BALANCE SHEET (
2017-01-02)
THE LIST OF BALANCE SHEET : JJAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Public | 2022-06-30 | Complete |
| 2022-03-28 | Public | 2021-06-30 | Simplified |
| 2020-12-04 | Public | 2020-06-30 | Simplified |
| 2020-04-20 | Partially confidential | 2019-06-30 | Simplified |
| 2017-01-02 | Public | 2016-06-30 | Simplified |
| Name | JJAC |
| Siren | 807583687 |
| Closing | 2016-06-30 |
| Registry code | 3102 |
| Registration number | B2017/000004 |
| Management number | 2014B03761 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31380 MONTASTRUC-LA-CONSEILLERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 418.00 | 473.00 | 945.00 | 1 418.00 |
040 Financial Assets | 30 000.00 | 30 000.00 | 30 000.00 | |
044 Total Fixed Assets | 31 418.00 | 30 945.00 | 31 418.00 | |
084 Cash | 128.00 | 128.00 | 128.00 | |
096 Total Current Assets + Prepaid Expenses | 128.00 | 128.00 | 128.00 | |
110 Total Assets | 31 073.00 | |||
120 Share or Individual Capital | 31 000.00 | |||
134 Retained Earnings | -242.00 | |||
136 Profit for the Year | -603.00 | |||
142 Total Equity - Total I | 30 155.00 | |||
172 Other debts | 918.00 | |||
176 Total debts | 918.00 | |||
180 Liabilities Total | 31 073.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 319.00 | 319.00 | ||
254 Depreciation and amortization | 284.00 | 284.00 | ||
264 Total operating expenses | 603.00 | 603.00 | ||
270 Operating profit | -603.00 | -603.00 | ||
310 Profit or loss | -603.00 | -603.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 31 418.00 | 31 418.00 | ||
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