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BALANCE SHEET (
2017-10-06)
THE LIST OF BALANCE SHEET : JASX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Simplified |
| 2017-10-06 | Public | 2016-12-31 | Simplified |
| Name | JASX |
| Siren | 442018917 |
| Closing | 2016-12-31 |
| Registry code | 6752 |
| Registration number | 10666 |
| Management number | 2002B00708 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67960 Entzheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 14 000.00 | 14 000.00 | 14 000.00 | |
044 Total Fixed Assets | 14 000.00 | 14 000.00 | 14 000.00 | |
072 Receivables – Other | 296 995.00 | 296 995.00 | 296 995.00 | |
084 Cash | 125 852.00 | 125 852.00 | 125 852.00 | |
096 Total Current Assets + Prepaid Expenses | 422 847.00 | 422 847.00 | 422 847.00 | |
110 Total Assets | 436 847.00 | 436 847.00 | 436 847.00 | |
120 Share or Individual Capital | 12 000.00 | |||
126 Legal Reserve | 1 200.00 | |||
134 Retained Earnings | 307 154.00 | |||
136 Profit for the Year | 21 151.00 | |||
142 Total Equity - Total I | 341 505.00 | |||
166 Suppliers and related accounts | 615.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 000.00 | |||
172 Other debts | 94 726.00 | |||
176 Total debts | 95 341.00 | |||
180 Liabilities Total | 436 847.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 312.00 | 1 312.00 | ||
264 Total operating expenses | 1 312.00 | 1 312.00 | ||
270 Operating profit | -1 312.00 | -1 312.00 | ||
280 Financial income | 54 552.00 | 54 552.00 | ||
306 Income tax's | 32 090.00 | 32 090.00 | ||
310 Profit or loss | 21 151.00 | 21 151.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 000.00 | 14 000.00 | ||
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