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BALANCE SHEET (
2017-08-21)
THE LIST OF BALANCE SHEET : JAM HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Public | 2022-03-31 | Simplified |
| 2022-03-28 | Public | 2020-12-31 | Simplified |
| 2021-01-26 | Public | 2019-12-31 | Simplified |
| 2019-09-18 | Public | 2018-12-31 | Complete |
| 2019-04-05 | Public | 2017-12-31 | Simplified |
| 2017-08-21 | Public | 2016-12-31 | Simplified |
| Name | JAM HOLDING |
| Siren | 793489006 |
| Closing | 2016-12-31 |
| Registry code | 2104 |
| Registration number | 7929 |
| Management number | 2013B00575 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21000 Dijon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 590.00 | 445.00 | 145.00 | 590.00 |
040 Financial Assets | 235 363.00 | 235 363.00 | 235 363.00 | |
044 Total Fixed Assets | 235 953.00 | 235 808.00 | 145.00 | 235 953.00 |
068 Receivables – Trade and related accounts | 38 269.00 | 38 269.00 | 38 269.00 | |
072 Receivables – Other | 302 813.00 | 250 000.00 | 52 813.00 | 302 813.00 |
084 Cash | 57 544.00 | 57 544.00 | 57 544.00 | |
096 Total Current Assets + Prepaid Expenses | 398 625.00 | 250 000.00 | 148 625.00 | 398 625.00 |
110 Total Assets | 634 578.00 | 485 808.00 | 148 770.00 | 634 578.00 |
120 Share or Individual Capital | 60 000.00 | |||
134 Retained Earnings | -318 804.00 | |||
136 Profit for the Year | -185 014.00 | |||
142 Total Equity - Total I | -443 818.00 | |||
156 Loans and similar debts | 95.00 | |||
166 Suppliers and related accounts | 18 942.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 541 100.00 | |||
172 Other debts | 573 551.00 | |||
176 Total debts | 592 588.00 | |||
180 Liabilities Total | 148 770.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 107 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 125 930.00 | 104 110.00 | 125 930.00 | |
230 Other income | 74 185.00 | 481.00 | 74 185.00 | |
232 Total operating income excluding VAT | 200 115.00 | 104 592.00 | 200 115.00 | |
242 Other external expenses | 97 150.00 | 18 430.00 | 97 150.00 | |
243 (including business tax) | 658.00 | 658.00 | ||
244 Taxes, duties and similar payments | 1 643.00 | 979.00 | 1 643.00 | |
250 Staff compensation | 81 326.00 | 68 200.00 | 81 326.00 | |
252 Social security contributions | 22 981.00 | 16 424.00 | 22 981.00 | |
254 Depreciation and amortization | 197.00 | 197.00 | 197.00 | |
262 Other expenses | 161.00 | 134.00 | 161.00 | |
264 Total operating expenses | 203 457.00 | 104 363.00 | 203 457.00 | |
270 Operating profit | -3 342.00 | 228.00 | -3 342.00 | |
294 Financial expenses | 181 672.00 | 184 563.00 | 181 672.00 | |
310 Profit or loss | -185 014.00 | -184 335.00 | -185 014.00 | |
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