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BALANCE SHEET (
2019-03-25)
THE LIST OF BALANCE SHEET : JAJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-27 | Public | 2022-08-31 | Simplified |
| 2022-05-05 | Public | 2021-08-31 | Simplified |
| 2021-03-09 | Public | 2020-08-31 | Simplified |
| 2020-05-15 | Public | 2019-08-31 | Simplified |
| 2019-03-25 | Public | 2018-08-31 | Simplified |
| Name | JAJ |
| Siren | 750233488 |
| Closing | 2018-08-31 |
| Registry code | 3802 |
| Registration number | B2019/001857 |
| Management number | 2018B01450 |
| Activity code | 5610A |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON 3EME |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | ||||
028 Tangible Assets | ||||
040 Financial Assets | ||||
044 Total Fixed Assets | ||||
050 Raw materials, supplies, in progress | ||||
064 Advances and down payments on orders | ||||
072 Receivables – Other | 182 284.00 | 182 284.00 | 182 284.00 | |
084 Cash | 56.00 | 56.00 | 56.00 | |
092 Prepaid expenses | 5 116.00 | 5 116.00 | 5 116.00 | |
096 Total Current Assets + Prepaid Expenses | 187 456.00 | 187 456.00 | 187 456.00 | |
110 Total Assets | 187 456.00 | 187 456.00 | 187 456.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 59 479.00 | |||
136 Profit for the Year | 15 559.00 | |||
142 Total Equity - Total I | 80 538.00 | |||
156 Loans and similar debts | 17 923.00 | |||
166 Suppliers and related accounts | 2 890.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 80 369.00 | |||
172 Other debts | 86 105.00 | |||
176 Total debts | 106 917.00 | |||
180 Liabilities Total | 187 456.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 172.00 | |||
195 Of which payables due in more than one year | 42.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 115 998.00 | 172 719.00 | 115 998.00 | |
218 Production of services sold - France | 280.00 | 280.00 | ||
230 Other income | 3 915.00 | 5 048.00 | 3 915.00 | |
232 Total operating income excluding VAT | 120 192.00 | 177 767.00 | 120 192.00 | |
238 Purchases of raw materials and other supplies (including royalties | 27 779.00 | 40 043.00 | 27 779.00 | |
240 Inventory changes (raw materials and supplies) | 1 114.00 | 392.00 | 1 114.00 | |
242 Other external expenses | 27 674.00 | 26 810.00 | 27 674.00 | |
243 (including business tax) | 631.00 | 631.00 | ||
244 Taxes, duties and similar payments | 1 099.00 | 1 220.00 | 1 099.00 | |
250 Staff compensation | 34 553.00 | 51 991.00 | 34 553.00 | |
252 Social security contributions | 19 222.00 | 24 889.00 | 19 222.00 | |
254 Depreciation and amortization | 1 540.00 | 4 670.00 | 1 540.00 | |
262 Other expenses | 439.00 | 2.00 | 439.00 | |
264 Total operating expenses | 113 420.00 | 150 017.00 | 113 420.00 | |
270 Operating profit | 6 772.00 | 27 750.00 | 6 772.00 | |
280 Financial income | 385.00 | 385.00 | ||
290 Exceptional income | 181 561.00 | 181 561.00 | ||
294 Financial expenses | 1 517.00 | 2 686.00 | 1 517.00 | |
300 Exceptional expenses | 170 936.00 | 296.00 | 170 936.00 | |
306 Income tax's | 706.00 | 3 937.00 | 706.00 | |
310 Profit or loss | 15 559.00 | 20 832.00 | 15 559.00 | |
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