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BALANCE SHEET (
2017-01-25)
THE LIST OF BALANCE SHEET : SARL JAMV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-21 | Partially confidential | 2022-11-30 | Simplified |
| 2019-03-22 | Public | 2018-11-30 | Simplified |
| 2018-02-08 | Public | 2017-11-30 | Simplified |
| 2017-01-25 | Public | 2016-11-30 | Simplified |
| Name | SARL JAMV |
| Siren | 798634549 |
| Closing | 2016-11-30 |
| Registry code | 2104 |
| Registration number | 929 |
| Management number | 2013B01111 |
| Activity code | 4639B |
| Closing date n-1 | 2015-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21590 Santenay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 534 532.00 | 8 820.00 | 525 712.00 | 534 532.00 |
044 Total Fixed Assets | 534 532.00 | 8 820.00 | 525 712.00 | 534 532.00 |
068 Receivables – Trade and related accounts | 113 356.00 | 113 356.00 | 113 356.00 | |
084 Cash | 838.00 | 838.00 | 838.00 | |
096 Total Current Assets + Prepaid Expenses | 114 194.00 | 114 194.00 | 114 194.00 | |
110 Total Assets | 648 726.00 | 8 820.00 | 639 906.00 | 648 726.00 |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 20.00 | |||
132 Other Reserves | 215 458.00 | |||
136 Profit for the Year | 5 675.00 | |||
142 Total Equity - Total I | 221 353.00 | |||
156 Loans and similar debts | 249 073.00 | |||
166 Suppliers and related accounts | 2 517.00 | |||
172 Other debts | 166 963.00 | |||
176 Total debts | 418 553.00 | |||
180 Liabilities Total | 639 906.00 | |||
195 Of which payables due in more than one year | 208 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 100.00 | 17 100.00 | ||
232 Total operating income excluding VAT | 17 100.00 | 17 100.00 | ||
242 Other external expenses | 112.00 | 112.00 | ||
243 (including business tax) | 127.00 | 127.00 | ||
244 Taxes, duties and similar payments | 172.00 | 172.00 | ||
254 Depreciation and amortization | 2 980.00 | 2 980.00 | ||
264 Total operating expenses | 3 263.00 | 3 263.00 | ||
270 Operating profit | 13 836.00 | 13 836.00 | ||
294 Financial expenses | 7 160.00 | 7 160.00 | ||
306 Income tax's | 1 001.00 | 1 001.00 | ||
310 Profit or loss | 5 675.00 | 5 675.00 | ||
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