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BALANCE SHEET (
2019-04-05)
THE LIST OF BALANCE SHEET : JAM HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Public | 2022-03-31 | Simplified |
| 2022-03-28 | Public | 2020-12-31 | Simplified |
| 2021-01-26 | Public | 2019-12-31 | Simplified |
| 2019-09-18 | Public | 2018-12-31 | Complete |
| 2019-04-05 | Public | 2017-12-31 | Simplified |
| 2017-08-21 | Public | 2016-12-31 | Simplified |
| Name | JAM HOLDING |
| Siren | 793489006 |
| Closing | 2017-12-31 |
| Registry code | 2104 |
| Registration number | 3727 |
| Management number | 2013B00575 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21000 DIJON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 581.00 | 178.00 | 403.00 | 581.00 |
028 Tangible Assets | 590.00 | 590.00 | 590.00 | |
040 Financial Assets | 235 366.00 | 235 366.00 | 235 366.00 | |
044 Total Fixed Assets | 236 537.00 | 236 134.00 | 403.00 | 236 537.00 |
068 Receivables – Trade and related accounts | 24 527.00 | 24 527.00 | 24 527.00 | |
072 Receivables – Other | 350 755.00 | 250 000.00 | 100 755.00 | 350 755.00 |
084 Cash | 59 558.00 | 59 558.00 | 59 558.00 | |
096 Total Current Assets + Prepaid Expenses | 434 840.00 | 250 000.00 | 184 840.00 | 434 840.00 |
110 Total Assets | 671 376.00 | 486 134.00 | 185 243.00 | 671 376.00 |
120 Share or Individual Capital | 60 000.00 | |||
134 Retained Earnings | -503 818.00 | |||
136 Profit for the Year | 8 937.00 | |||
142 Total Equity - Total I | -434 881.00 | |||
156 Loans and similar debts | 110.00 | |||
166 Suppliers and related accounts | 16 527.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 581 550.00 | |||
172 Other debts | 603 487.00 | |||
176 Total debts | 620 124.00 | |||
180 Liabilities Total | 185 243.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 584.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 197 184.00 | 125 930.00 | 197 184.00 | |
230 Other income | 10.00 | 74 185.00 | 10.00 | |
232 Total operating income excluding VAT | 197 193.00 | 200 115.00 | 197 193.00 | |
242 Other external expenses | 89 218.00 | 97 150.00 | 89 218.00 | |
243 (including business tax) | 678.00 | 678.00 | ||
244 Taxes, duties and similar payments | 1 615.00 | 1 643.00 | 1 615.00 | |
250 Staff compensation | 72 891.00 | 81 326.00 | 72 891.00 | |
252 Social security contributions | 23 692.00 | 22 981.00 | 23 692.00 | |
254 Depreciation and amortization | 323.00 | 197.00 | 323.00 | |
262 Other expenses | 49.00 | 161.00 | 49.00 | |
264 Total operating expenses | 187 788.00 | 203 457.00 | 187 788.00 | |
270 Operating profit | 9 405.00 | -3 342.00 | 9 405.00 | |
294 Financial expenses | 469.00 | 181 672.00 | 469.00 | |
310 Profit or loss | 8 937.00 | -185 014.00 | 8 937.00 | |
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