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BALANCE SHEET (
2017-06-16)
THE LIST OF BALANCE SHEET : JAKARE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-12 | Public | 2022-12-31 | Complete |
| 2022-07-01 | Public | 2021-12-31 | Complete |
| 2021-05-31 | Public | 2020-12-31 | Simplified |
| 2020-06-25 | Public | 2019-12-31 | Simplified |
| 2019-10-15 | Public | 2018-12-31 | Simplified |
| 2017-06-16 | Public | 2016-12-31 | Simplified |
| Name | JAKARE |
| Siren | 801100850 |
| Closing | 2016-12-31 |
| Registry code | 6401 |
| Registration number | 2986 |
| Management number | 2014B00277 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64600 Anglet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 202 629.00 | 202 629.00 | 202 629.00 | |
044 Total Fixed Assets | 202 629.00 | 202 629.00 | 202 629.00 | |
084 Cash | 297.00 | 297.00 | 297.00 | |
096 Total Current Assets + Prepaid Expenses | 297.00 | 297.00 | 297.00 | |
110 Total Assets | 202 926.00 | 202 926.00 | 202 926.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -486.00 | |||
136 Profit for the Year | 65.00 | |||
142 Total Equity - Total I | 578.00 | |||
156 Loans and similar debts | 11.00 | |||
166 Suppliers and related accounts | 1 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 200 536.00 | |||
172 Other debts | 200 536.00 | |||
176 Total debts | 202 348.00 | |||
180 Liabilities Total | 202 926.00 | |||
195 Of which payables due in more than one year | 200 536.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 222.00 | 4 222.00 | ||
243 (including business tax) | 179.00 | 179.00 | ||
244 Taxes, duties and similar payments | 179.00 | 179.00 | ||
264 Total operating expenses | 4 401.00 | 4 401.00 | ||
270 Operating profit | -4 401.00 | -4 401.00 | ||
290 Exceptional income | 7 600.00 | 7 600.00 | ||
294 Financial expenses | 3 133.00 | 3 133.00 | ||
310 Profit or loss | 65.00 | 65.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 8 167.00 | 8 167.00 | ||
490 Total Fixed Assets (Gross Value) | 194 462.00 | 194 462.00 | ||
492 Total Fixed Assets (Increases) | 8 167.00 | 8 167.00 | ||
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