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J HOME > CORPORATES > JAF > BALANCE SHEET ( 2017-07-25)

THE LIST OF BALANCE SHEET : JAF

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-10-24 Public 2021-12-31 Complete
2021-08-12 Public 2020-12-31 Complete
2019-07-23 Public 2018-12-31 Simplified
2018-10-02 Public 2017-12-31 Complete
2017-07-25 Public 2016-12-31 Complete
NameJAF
Siren811482652
Closing2016-12-31
Registry code 0605
Registration number 6269
Management number2015B01125
Activity code 6420Z
Closing date n-12015-05-04
Duration Fiscal year 20
Duration Fiscal year n-105
Filing date2017-07-25
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address06000 NICE
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AT Other tangible assets 2 674.00 727.00 1 947.00 2 674.00
BB Receivables related to investments 2 000.00 2 000.00 2 000.00
BJ TOTAL (I) 9 674.00 727.00 8 947.00 9 674.00
BZ Other receivables 120.00 120.00 120.00
CF Cash and cash equivalents 1 592.00 1 592.00 1 592.00
CJ TOTAL (II) 1 712.00 1 712.00 1 712.00
CO Grand total (0 to V) 11 385.00 727.00 10 658.00 11 385.00
CU Other investments 5 000.00 5 000.00 5 000.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 000.00 1 000.00
DI RESULTS FOR THE YEAR (Profit or Loss) -9 517.00 -9 517.00
DL TOTAL (I) -8 517.00 -8 517.00
DV Miscellaneous Loans and Financial Debts (4) 18 455.00 18 455.00
DX Trade payables and related accounts 720.00 720.00
EC TOTAL (IV) 19 175.00 19 175.00
EE Grand total (I to V) 10 658.00 1.00 10 658.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 8 635.00
FX Taxes, duties, and similar payments 155.00
GA Operating Expenses - Depreciation and Amortization 727.00
GF Total Operating Expenses (II) 9 517.00
GG - OPERATING RESULT (I - II) -9 517.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -9 517.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 9 517.00 9 517.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -9 517.00 -9 517.00

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