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BALANCE SHEET (
2019-07-04)
THE LIST OF BALANCE SHEET : JAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-08 | Public | 2021-12-31 | Complete |
| 2022-03-22 | Public | 2020-12-31 | Complete |
| 2020-07-23 | Public | 2019-12-31 | Complete |
| 2019-07-04 | Public | 2018-12-31 | Simplified |
| Name | JAM |
| Siren | 827491622 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 54751 |
| Management number | 2017B03210 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 23 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 300.00 | 300.00 | 300.00 | |
028 Tangible Assets | 78 408.00 | 14 797.00 | 63 611.00 | 78 408.00 |
040 Financial Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 83 708.00 | 15 097.00 | 68 611.00 | 83 708.00 |
084 Cash | 10 965.00 | 10 965.00 | 10 965.00 | |
096 Total Current Assets + Prepaid Expenses | 10 965.00 | 10 965.00 | 10 965.00 | |
110 Total Assets | 94 672.00 | 15 097.00 | 79 575.00 | 94 672.00 |
120 Share or Individual Capital | 900.00 | |||
136 Profit for the Year | 25 323.00 | |||
142 Total Equity - Total I | 26 223.00 | |||
166 Suppliers and related accounts | 3 875.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8.00 | |||
172 Other debts | 49 477.00 | |||
176 Total debts | 53 352.00 | |||
180 Liabilities Total | 79 575.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 83 708.00 | |||
193 Of which financial assets due in less than one year | 5 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 182 648.00 | 182 648.00 | ||
232 Total operating income excluding VAT | 182 648.00 | 182 648.00 | ||
242 Other external expenses | 137 758.00 | 137 758.00 | ||
254 Depreciation and amortization | 15 097.00 | 15 097.00 | ||
264 Total operating expenses | 152 856.00 | 152 856.00 | ||
270 Operating profit | 29 792.00 | 29 792.00 | ||
306 Income tax's | 4 469.00 | 4 469.00 | ||
310 Profit or loss | 25 323.00 | 25 323.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 300.00 | 300.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 78 408.00 | 78 408.00 | ||
482 INCREASES Financial Assets | 5 000.00 | 5 000.00 | ||
492 Total Fixed Assets (Increases) | 83 708.00 | 83 708.00 | ||
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