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BALANCE SHEET (
2019-07-24)
THE LIST OF BALANCE SHEET : JAMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-25 | Public | 2021-12-31 | Complete |
| 2022-03-24 | Public | 2020-12-31 | Simplified |
| 2020-10-29 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-08-28 | Public | 2017-12-31 | Simplified |
| 2017-08-25 | Public | 2016-12-31 | Simplified |
| Name | JAMO |
| Siren | 480849892 |
| Closing | 2018-12-31 |
| Registry code | 1704 |
| Registration number | 5528 |
| Management number | 2011B00066 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17138 SAINT XANDRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 360 088.00 | 348 358.00 | 1 011 731.00 | 1 360 088.00 |
040 Financial Assets | 1 959 664.00 | 466 108.00 | 1 493 556.00 | 1 959 664.00 |
044 Total Fixed Assets | 3 319 753.00 | 814 466.00 | 2 505 287.00 | 3 319 753.00 |
068 Receivables – Trade and related accounts | 70 800.00 | 70 800.00 | 70 800.00 | |
072 Receivables – Other | 8 205.00 | 8 205.00 | 8 205.00 | |
080 Sellable securities | 520 819.00 | 162 951.00 | 357 869.00 | 520 819.00 |
084 Cash | 141 981.00 | 141 981.00 | 141 981.00 | |
092 Prepaid expenses | 487.00 | 487.00 | 487.00 | |
096 Total Current Assets + Prepaid Expenses | 742 293.00 | 162 951.00 | 579 342.00 | 742 293.00 |
110 Total Assets | 4 062 045.00 | 977 416.00 | 3 084 629.00 | 4 062 045.00 |
120 Share or Individual Capital | 2 525 666.00 | |||
126 Legal Reserve | 90 852.00 | |||
130 Regulated Reserves | 14 698.00 | |||
134 Retained Earnings | 151 535.00 | |||
136 Profit for the Year | 214 419.00 | |||
142 Total Equity - Total I | 2 997 170.00 | |||
156 Loans and similar debts | 40 977.00 | |||
166 Suppliers and related accounts | 15 435.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 247.00 | |||
172 Other debts | 31 047.00 | |||
176 Total debts | 87 459.00 | |||
180 Liabilities Total | 3 084 629.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 523 213.00 | |||
195 Of which payables due in more than one year | 25 837.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 000.00 | 35 833.00 | 50 000.00 | |
230 Other income | 10 215.00 | |||
232 Total operating income excluding VAT | 50 000.00 | 46 048.00 | 50 000.00 | |
242 Other external expenses | 81 613.00 | 77 897.00 | 81 613.00 | |
243 (including business tax) | 668.00 | 668.00 | ||
244 Taxes, duties and similar payments | 5 574.00 | 4 053.00 | 5 574.00 | |
252 Social security contributions | 10 416.00 | |||
254 Depreciation and amortization | 39 774.00 | 42 362.00 | 39 774.00 | |
264 Total operating expenses | 126 961.00 | 134 727.00 | 126 961.00 | |
270 Operating profit | -76 961.00 | -88 678.00 | -76 961.00 | |
280 Financial income | 369 416.00 | 390 999.00 | 369 416.00 | |
290 Exceptional income | 531 346.00 | 202 903.00 | 531 346.00 | |
294 Financial expenses | 174 151.00 | 71 417.00 | 174 151.00 | |
300 Exceptional expenses | 435 230.00 | 357 683.00 | 435 230.00 | |
310 Profit or loss | 214 419.00 | 76 123.00 | 214 419.00 | |
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