Grow your business safely with JAMAA
All the information you need about JAMAA to develop and secure your business in France
J
HOME >
CORPORATES
>
JAMAA >
BALANCE SHEET (
2018-11-08)
THE LIST OF BALANCE SHEET : JAMAA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-05 | Public | 2019-12-31 | Simplified |
| 2019-10-31 | Public | 2018-12-31 | Simplified |
| 2018-11-08 | Public | 2017-12-31 | Simplified |
| 2017-12-06 | Public | 2016-12-31 | Simplified |
| Name | JAMAA |
| Siren | 509292702 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 24710 |
| Management number | 2008B07442 |
| Activity code | 4789Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93800 EPINAY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 001.00 | 329.00 | 672.00 | 1 001.00 |
040 Financial Assets | 8 627.00 | 8 627.00 | 8 627.00 | |
044 Total Fixed Assets | 9 628.00 | 329.00 | 9 299.00 | 9 628.00 |
060 Merchandise inventory | 9 000.00 | 9 000.00 | 9 000.00 | |
072 Receivables – Other | 797.00 | 797.00 | 797.00 | |
084 Cash | 7 627.00 | 7 627.00 | 7 627.00 | |
096 Total Current Assets + Prepaid Expenses | 17 424.00 | 17 424.00 | 17 424.00 | |
110 Total Assets | 27 052.00 | 329.00 | 26 723.00 | 27 052.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 75.00 | |||
134 Retained Earnings | 9 131.00 | |||
136 Profit for the Year | -9 678.00 | |||
142 Total Equity - Total I | 528.00 | |||
166 Suppliers and related accounts | 96.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 713.00 | |||
172 Other debts | 26 099.00 | |||
176 Total debts | 26 195.00 | |||
180 Liabilities Total | 26 723.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 16 391.00 | 16 391.00 | ||
218 Production of services sold - France | 43 520.00 | 43 520.00 | ||
232 Total operating income excluding VAT | 59 911.00 | 59 911.00 | ||
234 Purchases of goods (including customs duties) | 4 984.00 | 4 984.00 | ||
236 Inventory change (goods) | -1 209.00 | -1 209.00 | ||
242 Other external expenses | 41 240.00 | 41 240.00 | ||
244 Taxes, duties and similar payments | 938.00 | 938.00 | ||
250 Staff compensation | 14 465.00 | 14 465.00 | ||
252 Social security contributions | 7 869.00 | 7 869.00 | ||
264 Total operating expenses | 68 287.00 | 68 287.00 | ||
270 Operating profit | -8 376.00 | -8 376.00 | ||
300 Exceptional expenses | 1 302.00 | 1 302.00 | ||
310 Profit or loss | -9 678.00 | -9 678.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 628.00 | 9 628.00 | ||
all companies in France
Complete and comprehensive database.
