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BALANCE SHEET (
2017-09-12)
THE LIST OF BALANCE SHEET : JAIMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-16 | Public | 2021-12-31 | Complete |
| 2021-12-24 | Public | 2020-12-31 | Complete |
| 2020-09-09 | Public | 2019-12-31 | Complete |
| 2019-08-13 | Public | 2018-12-31 | Complete |
| 2018-10-25 | Public | 2017-12-31 | Complete |
| 2017-09-12 | Public | 2016-12-31 | Complete |
| Name | JAIMMO |
| Siren | 351675079 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 9296 |
| Management number | 1989B01095 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06046 NICE CEDEX 1 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 9 216.00 | 9 216.00 | 9 216.00 | |
BH Other financial assets | 116.00 | 116.00 | 116.00 | |
BJ TOTAL (I) | 9 332.00 | 9 216.00 | 116.00 | 9 332.00 |
BR Intermediate and finished products | 127 000.00 | 127 000.00 | 127 000.00 | |
BZ Other receivables | 5 275.00 | 5 275.00 | 5 275.00 | |
CD Marketable securities | 334 910.00 | 334 910.00 | 334 910.00 | |
CF Cash and cash equivalents | 1 088.00 | 1 088.00 | 1 088.00 | |
CJ TOTAL (II) | 468 273.00 | 468 273.00 | 468 273.00 | |
CO Grand total (0 to V) | 477 605.00 | 9 216.00 | 468 389.00 | 477 605.00 |
CP Shares due in less than one year | 116.00 | 116.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DE Statutory or contractual reserves | 279 910.00 | 258 130.00 | 279 910.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 443.00 | 21 780.00 | -9 443.00 | |
DL TOTAL (I) | 278 852.00 | 288 295.00 | 278 852.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 185 795.00 | 185 795.00 | 185 795.00 | |
DX Trade payables and related accounts | 2 269.00 | 2 090.00 | 2 269.00 | |
DY Tax and social security liabilities | 1 514.00 | |||
EA Other liabilities | 1 473.00 | 1 473.00 | ||
EC TOTAL (IV) | 189 537.00 | 189 399.00 | 189 537.00 | |
EE Grand total (I to V) | 468 389.00 | 477 694.00 | 468 389.00 | |
EG Accrued income and payables due within one year | 189 537.00 | 189 399.00 | 189 537.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 6 230.00 | |||
FX Taxes, duties, and similar payments | 1 934.00 | |||
FZ Social Security Contributions | 2 489.00 | |||
GF Total Operating Expenses (II) | 10 653.00 | |||
GG - OPERATING RESULT (I - II) | -10 653.00 | |||
GO Net income from sales of marketable securities | 1 210.00 | |||
GP Total financial income (V) | 1 210.00 | |||
GV - FINANCIAL INCOME (V - VI) | 1 210.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -9 443.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A2 TOTAL ASSETS | 2 489.00 | 1 856.00 | 2 489.00 | |
HK Income tax | 1 514.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 1 210.00 | 33 087.00 | 1 210.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 653.00 | 11 307.00 | 10 653.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -9 443.00 | 21 780.00 | -9 443.00 | |
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