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BALANCE SHEET (
2018-10-11)
THE LIST OF BALANCE SHEET : JAMAYAD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-03 | Public | 2021-12-31 | Simplified |
| 2020-09-23 | Public | 2019-12-31 | Simplified |
| 2018-10-11 | Public | 2017-12-31 | Simplified |
| 2017-10-03 | Partially confidential | 2016-12-31 | Complete |
| Name | JAMAYAD |
| Siren | 798571428 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 98061 |
| Management number | 2013B21915 |
| Activity code | 7021Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 89.00 | 89.00 | 89.00 | |
096 Total Current Assets + Prepaid Expenses | 89.00 | 89.00 | 89.00 | |
110 Total Assets | 89.00 | 89.00 | 89.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -9 306.00 | |||
136 Profit for the Year | -1 518.00 | |||
142 Total Equity - Total I | -10 325.00 | |||
156 Loans and similar debts | 575.00 | |||
166 Suppliers and related accounts | 480.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 359.00 | |||
172 Other debts | 9 359.00 | |||
176 Total debts | 10 414.00 | |||
180 Liabilities Total | 89.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 262.00 | 1 262.00 | ||
252 Social security contributions | 256.00 | 256.00 | ||
264 Total operating expenses | 1 518.00 | 1 518.00 | ||
270 Operating profit | -1 518.00 | -1 518.00 | ||
310 Profit or loss | -1 518.00 | -1 518.00 | ||
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