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BALANCE SHEET (
2017-07-11)
THE LIST OF BALANCE SHEET : J.A.S.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2021-10-31 | Simplified |
| 2021-05-17 | Public | 2020-10-31 | Simplified |
| 2021-01-22 | Public | 2019-10-31 | Simplified |
| 2019-09-20 | Public | 2018-10-31 | Simplified |
| 2018-05-25 | Public | 2017-10-31 | Complete |
| 2017-07-11 | Public | 2016-10-31 | Simplified |
| Name | J.A.S. |
| Siren | 750337347 |
| Closing | 2016-10-31 |
| Registry code | 0401 |
| Registration number | 1577 |
| Management number | 2012B00144 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04310 Peyruis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 570 000.00 | 1 570 000.00 | 1 570 000.00 | |
044 Total Fixed Assets | 1 570 000.00 | 1 570 000.00 | 1 570 000.00 | |
068 Receivables – Trade and related accounts | 178.00 | 178.00 | 178.00 | |
072 Receivables – Other | 4 238.00 | 4 238.00 | 4 238.00 | |
084 Cash | 25 029.00 | 25 029.00 | 25 029.00 | |
096 Total Current Assets + Prepaid Expenses | 29 446.00 | 29 446.00 | 29 446.00 | |
110 Total Assets | 1 599 446.00 | 1 599 446.00 | 1 599 446.00 | |
120 Share or Individual Capital | 800 000.00 | |||
126 Legal Reserve | 80 000.00 | |||
132 Other Reserves | 704 640.00 | |||
136 Profit for the Year | 5 086.00 | |||
142 Total Equity - Total I | 1 589 726.00 | |||
166 Suppliers and related accounts | 4 740.00 | |||
172 Other debts | 4 980.00 | |||
176 Total debts | 9 720.00 | |||
180 Liabilities Total | 1 599 446.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 625.00 | 60 880.00 | 60 625.00 | |
232 Total operating income excluding VAT | 60 626.00 | 60 880.00 | 60 626.00 | |
242 Other external expenses | 3 337.00 | 3 614.00 | 3 337.00 | |
244 Taxes, duties and similar payments | 430.00 | 171.00 | 430.00 | |
250 Staff compensation | 34 980.00 | 33 480.00 | 34 980.00 | |
252 Social security contributions | 15 896.00 | 15 163.00 | 15 896.00 | |
264 Total operating expenses | 54 643.00 | 52 428.00 | 54 643.00 | |
270 Operating profit | 5 983.00 | 8 451.00 | 5 983.00 | |
280 Financial income | 105 000.00 | |||
306 Income tax's | 897.00 | 2 055.00 | 897.00 | |
310 Profit or loss | 5 086.00 | 111 396.00 | 5 086.00 | |
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