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BALANCE SHEET (
2017-05-29)
THE LIST OF BALANCE SHEET : JAMVAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-13 | Public | 2019-12-31 | Simplified |
| 2019-07-03 | Public | 2018-12-31 | Simplified |
| 2018-06-18 | Public | 2017-12-31 | Simplified |
| 2017-05-29 | Public | 2016-12-31 | Simplified |
| Name | JAMVAL |
| Siren | 812970937 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 18563 |
| Management number | 2015B06301 |
| Activity code | 5819Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 876.00 | 1 876.00 | 1 876.00 | |
080 Sellable securities | 32.00 | 32.00 | 32.00 | |
084 Cash | 12 908.00 | 12 908.00 | 12 908.00 | |
092 Prepaid expenses | 85.00 | 85.00 | 85.00 | |
096 Total Current Assets + Prepaid Expenses | 14 901.00 | 14 901.00 | 14 901.00 | |
110 Total Assets | 14 901.00 | 14 901.00 | 14 901.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -15 310.00 | |||
142 Total Equity - Total I | -14 310.00 | |||
156 Loans and similar debts | 25 657.00 | |||
166 Suppliers and related accounts | 89.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 465.00 | |||
172 Other debts | 3 465.00 | |||
176 Total debts | 29 211.00 | |||
180 Liabilities Total | 14 901.00 | |||
195 Of which payables due in more than one year | 5 478.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 14 578.00 | 14 578.00 | ||
243 (including business tax) | 411.00 | 411.00 | ||
244 Taxes, duties and similar payments | 661.00 | 661.00 | ||
264 Total operating expenses | 15 239.00 | 15 239.00 | ||
270 Operating profit | -15 239.00 | -15 239.00 | ||
294 Financial expenses | 409.00 | 409.00 | ||
306 Income tax's | -338.00 | -338.00 | ||
310 Profit or loss | -15 310.00 | -15 310.00 | ||
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