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BALANCE SHEET (
2019-03-15)
THE LIST OF BALANCE SHEET : JAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Partially confidential | 2021-11-30 | Simplified |
| 2019-03-15 | Public | 2018-11-30 | Simplified |
| Name | JAC |
| Siren | 832874861 |
| Closing | 2018-11-30 |
| Registry code | 8305 |
| Registration number | B2019/002358 |
| Management number | 2017B01983 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83260 LA CRAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 001 760.00 | 3 001 760.00 | 3 001 760.00 | |
044 Total Fixed Assets | 3 001 760.00 | 3 001 760.00 | 3 001 760.00 | |
072 Receivables – Other | 225.00 | 225.00 | 225.00 | |
084 Cash | 99 721.00 | 99 721.00 | 99 721.00 | |
096 Total Current Assets + Prepaid Expenses | 99 946.00 | 99 946.00 | 99 946.00 | |
110 Total Assets | 3 101 706.00 | 3 101 706.00 | 3 101 706.00 | |
120 Share or Individual Capital | 9 000.00 | |||
136 Profit for the Year | 172 205.00 | |||
142 Total Equity - Total I | 181 205.00 | |||
156 Loans and similar debts | 2 822 519.00 | |||
166 Suppliers and related accounts | 2 088.00 | |||
172 Other debts | 95 894.00 | |||
176 Total debts | 2 920 501.00 | |||
180 Liabilities Total | 3 101 706.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 001 760.00 | |||
195 Of which payables due in more than one year | 2 179 696.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 330 000.00 | 330 000.00 | ||
232 Total operating income excluding VAT | 330 000.00 | 330 000.00 | ||
242 Other external expenses | 11 606.00 | 11 606.00 | ||
244 Taxes, duties and similar payments | 880.00 | 880.00 | ||
250 Staff compensation | 65 079.00 | 65 079.00 | ||
252 Social security contributions | 24 724.00 | 24 724.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 102 299.00 | 102 299.00 | ||
270 Operating profit | 227 701.00 | 227 701.00 | ||
280 Financial income | 46 897.00 | 46 897.00 | ||
294 Financial expenses | 53 269.00 | 53 269.00 | ||
306 Income tax's | 49 125.00 | 49 125.00 | ||
310 Profit or loss | 172 205.00 | 172 205.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 3 001 760.00 | 3 001 760.00 | ||
492 Total Fixed Assets (Increases) | 3 001 760.00 | 3 001 760.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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