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BALANCE SHEET (
2018-08-28)
THE LIST OF BALANCE SHEET : JAMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-25 | Public | 2021-12-31 | Complete |
| 2022-03-24 | Public | 2020-12-31 | Simplified |
| 2020-10-29 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-08-28 | Public | 2017-12-31 | Simplified |
| 2017-08-25 | Public | 2016-12-31 | Simplified |
| Name | JAMO |
| Siren | 480849892 |
| Closing | 2017-12-31 |
| Registry code | 1704 |
| Registration number | 5938 |
| Management number | 2011B00066 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17138 Saint-Xandre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 360 088.00 | 308 583.00 | 1 051 505.00 | 1 360 088.00 |
040 Financial Assets | 2 318 212.00 | 805 730.00 | 1 512 482.00 | 2 318 212.00 |
044 Total Fixed Assets | 3 678 300.00 | 1 114 314.00 | 2 563 987.00 | 3 678 300.00 |
068 Receivables – Trade and related accounts | 52 800.00 | 52 800.00 | 52 800.00 | |
072 Receivables – Other | 2 434.00 | 2 434.00 | 2 434.00 | |
080 Sellable securities | ||||
084 Cash | 967 565.00 | 967 565.00 | 967 565.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 1 022 799.00 | 1 022 799.00 | 1 022 799.00 | |
110 Total Assets | 4 701 099.00 | 1 114 314.00 | 3 586 785.00 | 4 701 099.00 |
120 Share or Individual Capital | 3 225 735.00 | |||
126 Legal Reserve | 87 046.00 | |||
130 Regulated Reserves | 14 698.00 | |||
134 Retained Earnings | 79 218.00 | |||
136 Profit for the Year | 76 123.00 | |||
142 Total Equity - Total I | 3 482 820.00 | |||
156 Loans and similar debts | 55 789.00 | |||
166 Suppliers and related accounts | 15 797.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 058.00 | |||
172 Other debts | 32 379.00 | |||
176 Total debts | 103 965.00 | |||
180 Liabilities Total | 3 586 785.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 26 888.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 186 374.00 | |||
195 Of which payables due in more than one year | 40 931.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 833.00 | 45 000.00 | 35 833.00 | |
230 Other income | 10 215.00 | 10 215.00 | ||
232 Total operating income excluding VAT | 46 048.00 | 45 000.00 | 46 048.00 | |
242 Other external expenses | 77 897.00 | 65 661.00 | 77 897.00 | |
243 (including business tax) | 316.00 | 316.00 | ||
244 Taxes, duties and similar payments | 4 053.00 | 7 680.00 | 4 053.00 | |
252 Social security contributions | 10 416.00 | 6 404.00 | 10 416.00 | |
254 Depreciation and amortization | 42 362.00 | 44 053.00 | 42 362.00 | |
256 Provisions | 2 000.00 | |||
264 Total operating expenses | 134 727.00 | 125 799.00 | 134 727.00 | |
270 Operating profit | -88 678.00 | -80 799.00 | -88 678.00 | |
280 Financial income | 390 999.00 | 141 795.00 | 390 999.00 | |
290 Exceptional income | 202 903.00 | 125 041.00 | 202 903.00 | |
294 Financial expenses | 71 417.00 | 102 178.00 | 71 417.00 | |
300 Exceptional expenses | 357 683.00 | 155 802.00 | 357 683.00 | |
310 Profit or loss | 76 123.00 | -71 942.00 | 76 123.00 | |
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