Grow your business safely with JAS MOR
All the information you need about JAS MOR to develop and secure your business in France
J
HOME >
CORPORATES
>
JAS MOR >
BALANCE SHEET (
2017-10-24)
THE LIST OF BALANCE SHEET : JAS MOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-09 | Public | 2020-12-31 | Simplified |
| 2021-03-25 | Public | 2019-12-31 | Simplified |
| 2020-10-05 | Public | 2018-12-31 | Simplified |
| 2019-04-02 | Public | 2017-12-31 | Simplified |
| 2017-10-24 | Public | 2016-12-31 | Simplified |
| Name | JAS MOR |
| Siren | 811893338 |
| Closing | 2016-12-31 |
| Registry code | 2202 |
| Registration number | 5 |
| Management number | 2015B00454 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2017-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 22110 Kergrist Moelou |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 194 099.00 | 14 213.00 | 179 886.00 | 194 099.00 |
040 Financial Assets | 90.00 | 90.00 | 90.00 | |
044 Total Fixed Assets | 194 189.00 | 14 213.00 | 179 976.00 | 194 189.00 |
072 Receivables – Other | 97.00 | 97.00 | 97.00 | |
084 Cash | 1 618.00 | 1 618.00 | 1 618.00 | |
096 Total Current Assets + Prepaid Expenses | 1 715.00 | 1 715.00 | 1 715.00 | |
110 Total Assets | 195 903.00 | 14 213.00 | 181 691.00 | 195 903.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -13 645.00 | |||
142 Total Equity - Total I | -12 645.00 | |||
156 Loans and similar debts | 116 447.00 | |||
166 Suppliers and related accounts | 2 431.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 74 911.00 | |||
172 Other debts | 75 458.00 | |||
176 Total debts | 194 335.00 | |||
180 Liabilities Total | 181 691.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 78 238.00 | |||
193 Of which financial assets due in less than one year | 90.00 | |||
195 Of which payables due in more than one year | 68 928.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 018.00 | 1 900.00 | 6 018.00 | |
232 Total operating income excluding VAT | 6 018.00 | 1 900.00 | 6 018.00 | |
242 Other external expenses | 4 527.00 | 966.00 | 4 527.00 | |
244 Taxes, duties and similar payments | 558.00 | 200.00 | 558.00 | |
254 Depreciation and amortization | 12 703.00 | 1 510.00 | 12 703.00 | |
264 Total operating expenses | 17 788.00 | 2 676.00 | 17 788.00 | |
270 Operating profit | -11 770.00 | -776.00 | -11 770.00 | |
294 Financial expenses | 1 875.00 | 591.00 | 1 875.00 | |
300 Exceptional expenses | 49.00 | |||
310 Profit or loss | -13 645.00 | -1 416.00 | -13 645.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 6 900.00 | 6 900.00 | ||
432 INCREASES Tangible Assets – Buildings | 69 350.00 | 69 350.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 988.00 | 1 988.00 | ||
482 INCREASES Financial Assets | 90.00 | 90.00 | ||
490 Total Fixed Assets (Gross Value) | 115 950.00 | 115 950.00 | ||
492 Total Fixed Assets (Increases) | 78 238.00 | 78 238.00 | ||
all companies in France
Complete and comprehensive database.
