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BALANCE SHEET (
2017-12-13)
THE LIST OF BALANCE SHEET : JAME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-13 | Public | 2020-12-31 | Simplified |
| 2019-08-29 | Public | 2018-12-31 | Simplified |
| 2018-06-18 | Public | 2017-12-31 | Simplified |
| 2017-12-13 | Public | 2016-12-31 | Simplified |
| 2017-04-03 | Public | 2015-12-31 | Simplified |
| Name | JAME |
| Siren | 794396721 |
| Closing | 2016-12-31 |
| Registry code | 8303 |
| Registration number | 7119 |
| Management number | 2013B00691 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83480 Puget-sur-Argens |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 674.00 | 1 139.00 | 535.00 | 1 674.00 |
044 Total Fixed Assets | 1 674.00 | 1 139.00 | 535.00 | 1 674.00 |
072 Receivables – Other | 684.00 | 684.00 | 684.00 | |
084 Cash | 1 719.00 | 1 719.00 | 1 719.00 | |
096 Total Current Assets + Prepaid Expenses | 2 403.00 | 2 403.00 | 2 403.00 | |
110 Total Assets | 4 077.00 | 1 139.00 | 2 938.00 | 4 077.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -3 585.00 | |||
136 Profit for the Year | 1 803.00 | |||
142 Total Equity - Total I | 218.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 800.00 | |||
172 Other debts | 920.00 | |||
176 Total debts | 2 720.00 | |||
180 Liabilities Total | 2 938.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 192.00 | 1 331.00 | 192.00 | |
243 (including business tax) | 162.00 | 162.00 | ||
244 Taxes, duties and similar payments | 162.00 | 161.00 | 162.00 | |
254 Depreciation and amortization | 335.00 | 335.00 | 335.00 | |
264 Total operating expenses | 689.00 | 1 827.00 | 689.00 | |
270 Operating profit | -689.00 | -1 827.00 | -689.00 | |
290 Exceptional income | 2 500.00 | 2 500.00 | ||
300 Exceptional expenses | 8.00 | 8.00 | ||
310 Profit or loss | 1 803.00 | -1 827.00 | 1 803.00 | |
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