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BALANCE SHEET (
2019-06-26)
THE LIST OF BALANCE SHEET : JAMAROLA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-30 | Public | 2022-06-30 | Simplified |
| 2022-01-04 | Public | 2021-06-30 | Complete |
| 2020-02-12 | Public | 2019-06-30 | Simplified |
| 2019-06-26 | Public | 2018-06-30 | Simplified |
| 2018-02-07 | Public | 2017-06-30 | Simplified |
| Name | JAMAROLA |
| Siren | 803418607 |
| Closing | 2018-06-30 |
| Registry code | 6903 |
| Registration number | B2019/002334 |
| Management number | 2014B00495 |
| Activity code | 6810Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69550 AMPLEPUIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 092.00 | 1 092.00 | 1 092.00 | |
084 Cash | 38.00 | 38.00 | 38.00 | |
096 Total Current Assets + Prepaid Expenses | 1 131.00 | 1 131.00 | 1 131.00 | |
110 Total Assets | 1 131.00 | 1 131.00 | 1 131.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 2 024.00 | |||
136 Profit for the Year | -11 449.00 | |||
142 Total Equity - Total I | -8 325.00 | |||
156 Loans and similar debts | 15.00 | |||
166 Suppliers and related accounts | 958.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 848.00 | |||
172 Other debts | 8 482.00 | |||
176 Total debts | 9 456.00 | |||
180 Liabilities Total | 1 131.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 276.00 | 276.00 | ||
232 Total operating income excluding VAT | 276.00 | 276.00 | ||
242 Other external expenses | 1 264.00 | 1 264.00 | ||
243 (including business tax) | 151.00 | 151.00 | ||
244 Taxes, duties and similar payments | 391.00 | 391.00 | ||
250 Staff compensation | 8 179.00 | 8 179.00 | ||
252 Social security contributions | 1 841.00 | 1 841.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 11 679.00 | 11 679.00 | ||
270 Operating profit | -11 403.00 | -11 403.00 | ||
294 Financial expenses | 46.00 | 46.00 | ||
310 Profit or loss | -11 449.00 | -11 449.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 195.00 | 195.00 | ||
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