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BALANCE SHEET (
2019-04-02)
THE LIST OF BALANCE SHEET : JAS MOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-09 | Public | 2020-12-31 | Simplified |
| 2021-03-25 | Public | 2019-12-31 | Simplified |
| 2020-10-05 | Public | 2018-12-31 | Simplified |
| 2019-04-02 | Public | 2017-12-31 | Simplified |
| 2017-10-24 | Public | 2016-12-31 | Simplified |
| Name | JAS MOR |
| Siren | 811893338 |
| Closing | 2017-12-31 |
| Registry code | 2202 |
| Registration number | 2139 |
| Management number | 2015B00454 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 22110 KERGRIST MOELOU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 194 099.00 | 14 863.00 | 179 235.00 | 194 099.00 |
040 Financial Assets | 90.00 | 90.00 | 90.00 | |
044 Total Fixed Assets | 194 189.00 | 14 863.00 | 179 325.00 | 194 189.00 |
072 Receivables – Other | 339.00 | 339.00 | 339.00 | |
084 Cash | 1 300.00 | 1 300.00 | 1 300.00 | |
096 Total Current Assets + Prepaid Expenses | 1 640.00 | 1 640.00 | 1 640.00 | |
110 Total Assets | 195 828.00 | 14 863.00 | 180 965.00 | 195 828.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 4 800.00 | |||
142 Total Equity - Total I | 5 800.00 | |||
156 Loans and similar debts | 108 522.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 65 267.00 | |||
172 Other debts | 66 642.00 | |||
176 Total debts | 175 165.00 | |||
180 Liabilities Total | 180 965.00 | |||
195 Of which payables due in more than one year | 97 827.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 262.00 | 6 018.00 | 10 262.00 | |
232 Total operating income excluding VAT | 10 262.00 | 6 018.00 | 10 262.00 | |
242 Other external expenses | 2 213.00 | 4 527.00 | 2 213.00 | |
243 (including business tax) | 347.00 | 347.00 | ||
244 Taxes, duties and similar payments | 1 399.00 | 558.00 | 1 399.00 | |
254 Depreciation and amortization | 651.00 | 12 703.00 | 651.00 | |
264 Total operating expenses | 4 262.00 | 17 788.00 | 4 262.00 | |
270 Operating profit | 6 000.00 | -11 770.00 | 6 000.00 | |
290 Exceptional income | 1 037.00 | 1 037.00 | ||
294 Financial expenses | 2 237.00 | 1 875.00 | 2 237.00 | |
310 Profit or loss | 4 800.00 | -13 645.00 | 4 800.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 3 088.00 | 3 088.00 | ||
490 Total Fixed Assets (Gross Value) | 194 189.00 | 194 189.00 | ||
492 Total Fixed Assets (Increases) | 3 088.00 | 3 088.00 | ||
494 Total Fixed Assets (Decreases) | 3 088.00 | 3 088.00 | ||
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