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BALANCE SHEET (
2019-05-10)
THE LIST OF BALANCE SHEET : JAM ABELANET PHOTOGRAPHIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Complete |
| 2021-09-08 | Public | 2020-12-31 | Complete |
| 2021-03-09 | Public | 2019-12-31 | Simplified |
| 2019-05-10 | Public | 2018-12-31 | Complete |
| 2018-05-14 | Public | 2017-12-31 | Complete |
| Name | JAM ABELANET PHOTOGRAPHIE |
| Siren | 801878281 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 4761 |
| Management number | 2014B01956 |
| Activity code | 7420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94400 VITRY SUR SEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 33 510.00 | 23 568.00 | 9 941.00 | 33 510.00 |
BJ TOTAL (I) | 33 510.00 | 23 568.00 | 9 941.00 | 33 510.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 1 811.00 | 1 811.00 | 1 811.00 | |
CF Cash and cash equivalents | 2 643.00 | 2 643.00 | 2 643.00 | |
CH Prepaid expenses | 1 625.00 | 1 625.00 | 1 625.00 | |
CJ TOTAL (II) | 6 080.00 | 6 080.00 | 6 080.00 | |
CO Grand total (0 to V) | 39 589.00 | 23 568.00 | 16 021.00 | 39 589.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DD Legal reserve (1) | 10.00 | 10.00 | 10.00 | |
DH Retained earnings | 8 621.00 | 4 654.00 | 8 621.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 695.00 | 3 966.00 | 4 695.00 | |
DL TOTAL (I) | 13 426.00 | 8 731.00 | 13 426.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 401.00 | |||
DX Trade payables and related accounts | 206.00 | 210.00 | 206.00 | |
DY Tax and social security liabilities | 2 389.00 | 1 734.00 | 2 389.00 | |
EC TOTAL (IV) | 2 595.00 | 2 345.00 | 2 595.00 | |
EE Grand total (I to V) | 16 021.00 | 11 075.00 | 16 021.00 | |
EG Accrued income and payables due within one year | 2 595.00 | 2 345.00 | 2 595.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 51 335.00 | 51 335.00 | 51 335.00 | |
FJ Net sales | 51 335.00 | 51 335.00 | 51 335.00 | |
FQ Other income | ||||
FR Total operating income (I) | 51 335.00 | |||
FW Other purchases and external expenses | 37 842.00 | |||
FX Taxes, duties, and similar payments | 1 167.00 | |||
GA Operating Expenses - Depreciation and Amortization | 6 454.00 | |||
GF Total Operating Expenses (II) | 45 463.00 | |||
GG - OPERATING RESULT (I - II) | 5 871.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 871.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 295.00 | 248.00 | 295.00 | |
HH Total exceptional expenses (VIII) | 295.00 | 248.00 | 295.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -295.00 | -248.00 | -295.00 | |
HK Income tax | 881.00 | 744.00 | 881.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 51 335.00 | 49 152.00 | 51 335.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 46 639.00 | 45 186.00 | 46 639.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 695.00 | 3 966.00 | 4 695.00 | |
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