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BALANCE SHEET (
2019-07-23)
THE LIST OF BALANCE SHEET : JAF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2021-12-31 | Complete |
| 2021-08-12 | Public | 2020-12-31 | Complete |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-10-02 | Public | 2017-12-31 | Complete |
| 2017-07-25 | Public | 2016-12-31 | Complete |
| Name | JAF |
| Siren | 811482652 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 7440 |
| Management number | 2015B01125 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 674.00 | 1 797.00 | 877.00 | 2 674.00 |
040 Financial Assets | 33 881.00 | 33 881.00 | 33 881.00 | |
044 Total Fixed Assets | 36 555.00 | 1 797.00 | 34 758.00 | 36 555.00 |
072 Receivables – Other | 28.00 | 28.00 | 28.00 | |
084 Cash | 22.00 | 22.00 | 22.00 | |
096 Total Current Assets + Prepaid Expenses | 50.00 | 50.00 | 50.00 | |
110 Total Assets | 36 605.00 | 1 797.00 | 34 808.00 | 36 605.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 3 202.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -2 103.00 | |||
142 Total Equity - Total I | 2 199.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 32 608.00 | |||
172 Other debts | 32 608.00 | |||
176 Total debts | 32 608.00 | |||
180 Liabilities Total | 34 808.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 400.00 | |||
232 Total operating income excluding VAT | 23 400.00 | |||
242 Other external expenses | 1 410.00 | 9 306.00 | 1 410.00 | |
243 (including business tax) | 158.00 | 158.00 | ||
244 Taxes, duties and similar payments | 158.00 | 157.00 | 158.00 | |
254 Depreciation and amortization | 535.00 | 535.00 | 535.00 | |
264 Total operating expenses | 2 103.00 | 9 998.00 | 2 103.00 | |
270 Operating profit | -2 103.00 | 13 402.00 | -2 103.00 | |
306 Income tax's | 583.00 | |||
310 Profit or loss | -2 103.00 | 12 819.00 | -2 103.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 33 200.00 | 33 200.00 | ||
490 Total Fixed Assets (Gross Value) | 69 755.00 | 69 755.00 | ||
494 Total Fixed Assets (Decreases) | 33 200.00 | 33 200.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 120.00 | 120.00 | ||
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