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BALANCE SHEET (
2019-03-22)
THE LIST OF BALANCE SHEET : SARL JAMV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-21 | Partially confidential | 2022-11-30 | Simplified |
| 2019-03-22 | Public | 2018-11-30 | Simplified |
| 2018-02-08 | Public | 2017-11-30 | Simplified |
| 2017-01-25 | Public | 2016-11-30 | Simplified |
| Name | SARL JAMV |
| Siren | 798634549 |
| Closing | 2018-11-30 |
| Registry code | 2104 |
| Registration number | 2568 |
| Management number | 2013B01111 |
| Activity code | 4639B |
| Closing date n-1 | 2017-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21590 SANTENAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 534 532.00 | 14 782.00 | 519 750.00 | 534 532.00 |
044 Total Fixed Assets | 534 532.00 | 14 782.00 | 519 750.00 | 534 532.00 |
084 Cash | 2 225.00 | 2 225.00 | 2 225.00 | |
096 Total Current Assets + Prepaid Expenses | 2 225.00 | 2 225.00 | 2 225.00 | |
110 Total Assets | 536 757.00 | 14 782.00 | 521 975.00 | 536 757.00 |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 20.00 | |||
132 Other Reserves | 229 032.00 | |||
136 Profit for the Year | 6 784.00 | |||
142 Total Equity - Total I | 236 036.00 | |||
156 Loans and similar debts | 143 674.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 136 000.00 | |||
172 Other debts | 142 265.00 | |||
176 Total debts | 285 939.00 | |||
180 Liabilities Total | 521 975.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 110.00 | 16 110.00 | ||
232 Total operating income excluding VAT | 16 110.00 | 16 110.00 | ||
242 Other external expenses | 129.00 | 129.00 | ||
243 (including business tax) | 229.00 | 229.00 | ||
244 Taxes, duties and similar payments | 319.00 | 319.00 | ||
254 Depreciation and amortization | 2 982.00 | 2 982.00 | ||
264 Total operating expenses | 3 430.00 | 3 430.00 | ||
270 Operating profit | 12 680.00 | 12 680.00 | ||
294 Financial expenses | 4 699.00 | 4 699.00 | ||
306 Income tax's | 1 197.00 | 1 197.00 | ||
310 Profit or loss | 6 784.00 | 6 784.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 222.00 | 3 222.00 | ||
378 Amount of deductible VAT on goods and services | 11.00 | 11.00 | ||
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