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BALANCE SHEET (
2018-02-07)
THE LIST OF BALANCE SHEET : JAMAROLA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-30 | Public | 2022-06-30 | Simplified |
| 2022-01-04 | Public | 2021-06-30 | Complete |
| 2020-02-12 | Public | 2019-06-30 | Simplified |
| 2019-06-26 | Public | 2018-06-30 | Simplified |
| 2018-02-07 | Public | 2017-06-30 | Simplified |
| Name | JAMAROLA |
| Siren | 803418607 |
| Closing | 2017-06-30 |
| Registry code | 6903 |
| Registration number | B2018/000316 |
| Management number | 2014B00495 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69550 AMPLEPUIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 4 062.00 | 4 062.00 | 4 062.00 | |
072 Receivables – Other | 858.00 | 858.00 | 858.00 | |
084 Cash | 4 661.00 | 4 661.00 | 4 661.00 | |
096 Total Current Assets + Prepaid Expenses | 9 581.00 | 9 581.00 | 9 581.00 | |
110 Total Assets | 9 581.00 | 9 581.00 | 9 581.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 978.00 | |||
136 Profit for the Year | 1 045.00 | |||
142 Total Equity - Total I | 3 124.00 | |||
166 Suppliers and related accounts | 786.00 | |||
172 Other debts | 5 671.00 | |||
176 Total debts | 6 457.00 | |||
180 Liabilities Total | 9 581.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 490.00 | 11 490.00 | ||
230 Other income | 814.00 | 814.00 | ||
232 Total operating income excluding VAT | 12 304.00 | 12 304.00 | ||
242 Other external expenses | 1 140.00 | 1 140.00 | ||
244 Taxes, duties and similar payments | 250.00 | 250.00 | ||
250 Staff compensation | 9 106.00 | 9 106.00 | ||
252 Social security contributions | 671.00 | 671.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 11 170.00 | 11 170.00 | ||
270 Operating profit | 1 134.00 | 1 134.00 | ||
306 Income tax's | 89.00 | 89.00 | ||
310 Profit or loss | 1 045.00 | 1 045.00 | ||
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