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BALANCE SHEET (
2017-06-26)
THE LIST OF BALANCE SHEET : JAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Complete |
| 2021-07-06 | Public | 2020-12-31 | Complete |
| 2021-02-10 | Public | 2019-12-31 | Complete |
| 2019-07-08 | Public | 2018-12-31 | Complete |
| 2018-06-22 | Public | 2017-12-31 | Complete |
| 2017-06-26 | Public | 2016-12-31 | Complete |
| Name | JAM |
| Siren | 538740168 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/019435 |
| Management number | 2013B02867 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69960 CORBAS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 77 000.00 | 77 000.00 | 77 000.00 | |
BX Customers and related accounts | 11 000.00 | 11 000.00 | 11 000.00 | |
BZ Other receivables | 9 000.00 | 9 000.00 | 9 000.00 | |
CF Cash and cash equivalents | 28 704.00 | 28 704.00 | 28 704.00 | |
CJ TOTAL (II) | 48 704.00 | 48 704.00 | 48 704.00 | |
CO Grand total (0 to V) | 125 704.00 | 125 704.00 | 125 704.00 | |
CU Other investments | 77 000.00 | 77 000.00 | 77 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DG Other reserves | 70 090.00 | 124 407.00 | 70 090.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 47 415.00 | -4 317.00 | 47 415.00 | |
DL TOTAL (I) | 119 705.00 | 122 290.00 | 119 705.00 | |
DU Loans and Debts from Credit Institutions (3) | 9.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 34.00 | 4 350.00 | 34.00 | |
DX Trade payables and related accounts | 1 909.00 | 2 390.00 | 1 909.00 | |
EA Other liabilities | 4 056.00 | 4 056.00 | ||
EC TOTAL (IV) | 5 999.00 | 6 750.00 | 5 999.00 | |
EE Grand total (I to V) | 125 704.00 | 129 039.00 | 125 704.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 2 167.00 | |||
FX Taxes, duties, and similar payments | 141.00 | |||
GE Other Expenses | 277.00 | |||
GF Total Operating Expenses (II) | 2 585.00 | |||
GG - OPERATING RESULT (I - II) | -2 585.00 | |||
GP Total financial income (V) | 50 000.00 | |||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | 50 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 47 415.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 47 415.00 | -4 317.00 | 47 415.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 909.00 | 1 909.00 | 1 909.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 4 090.00 | 4 090.00 | 4 090.00 | |
UX Other trade receivables | 9 000.00 | 9 000.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 20 000.00 | 20 000.00 | 20 000.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 5 999.00 | 5 999.00 | 5 999.00 | |
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