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BALANCE SHEET (
2017-06-23)
THE LIST OF BALANCE SHEET : JAS GC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-20 | Public | 2020-12-31 | Complete |
| 2020-12-01 | Public | 2019-12-31 | Complete |
| 2019-11-07 | Public | 2018-12-31 | Complete |
| 2018-09-24 | Public | 2017-12-31 | Complete |
| 2018-09-13 | Public | 2016-12-31 | Complete |
| 2017-06-23 | Public | 2015-12-31 | Complete |
| Name | JAS GC |
| Siren | 812538338 |
| Closing | 2015-12-31 |
| Registry code | 7802 |
| Registration number | 5585 |
| Management number | 2015B02566 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95880 ENGHIEN LES BAINS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 305 000.00 | 305 000.00 | 305 000.00 | |
BJ TOTAL (I) | 305 000.00 | 305 000.00 | 305 000.00 | |
CF Cash and cash equivalents | 3 062.00 | 3 062.00 | 3 062.00 | |
CJ TOTAL (II) | 3 062.00 | 3 062.00 | 3 062.00 | |
CO Grand total (0 to V) | 308 062.00 | 308 062.00 | 308 062.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 417.00 | -1 417.00 | ||
DL TOTAL (I) | 3 583.00 | 3 583.00 | ||
DU Loans and Debts from Credit Institutions (3) | 304 478.00 | 304 478.00 | ||
EC TOTAL (IV) | 304 478.00 | 304 478.00 | ||
EE Grand total (I to V) | 308 062.00 | 308 062.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 224.00 | |||
GF Total Operating Expenses (II) | 1 224.00 | |||
GG - OPERATING RESULT (I - II) | -1 224.00 | |||
GR Interest and similar expenses | 192.00 | |||
GU Total financial expenses (VI) | 192.00 | |||
GV - FINANCIAL INCOME (V - VI) | -192.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 417.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 417.00 | 1 417.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 417.00 | -1 417.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VY TOTAL – STATEMENT OF LIABILITIES | 304 478.00 | 304 478.00 | 304 478.00 | |
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