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BALANCE SHEET (
2017-04-18)
THE LIST OF BALANCE SHEET : JAMY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-27 | Public | 2022-07-31 | Complete |
| 2022-02-02 | Public | 2021-07-31 | Complete |
| 2021-10-26 | Public | 2020-07-31 | Complete |
| 2020-07-03 | Public | 2019-07-31 | Complete |
| 2019-04-01 | Public | 2018-07-31 | Complete |
| 2017-04-18 | Public | 2016-07-31 | Simplified |
| Name | JAMY |
| Siren | 818125601 |
| Closing | 2016-07-31 |
| Registry code | 6202 |
| Registration number | 1801 |
| Management number | 2016B00090 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62360 Saint-Etienne-au-Mont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 400 030.00 | 400 030.00 | 400 030.00 | |
044 Total Fixed Assets | 400 030.00 | 400 030.00 | 400 030.00 | |
084 Cash | 67.00 | 67.00 | 67.00 | |
096 Total Current Assets + Prepaid Expenses | 67.00 | 67.00 | 67.00 | |
110 Total Assets | 400 097.00 | 400 097.00 | 400 097.00 | |
120 Share or Individual Capital | 200 000.00 | |||
136 Profit for the Year | -12 303.00 | |||
142 Total Equity - Total I | 187 696.00 | |||
156 Loans and similar debts | 197 788.00 | |||
166 Suppliers and related accounts | 1 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 781.00 | |||
172 Other debts | 12 812.00 | |||
176 Total debts | 212 401.00 | |||
180 Liabilities Total | 400 097.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 400 030.00 | |||
195 Of which payables due in more than one year | 193 354.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 671.00 | 5 671.00 | ||
244 Taxes, duties and similar payments | 6 244.00 | 6 244.00 | ||
264 Total operating expenses | 11 915.00 | 11 915.00 | ||
270 Operating profit | -11 915.00 | -11 915.00 | ||
294 Financial expenses | 387.00 | 387.00 | ||
310 Profit or loss | -12 303.00 | -12 303.00 | ||
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