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BALANCE SHEET (
2019-08-13)
THE LIST OF BALANCE SHEET : JALMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-16 | Public | 2019-12-31 | Simplified |
| 2019-08-13 | Public | 2018-12-31 | Simplified |
| Name | JALMA |
| Siren | 822961595 |
| Closing | 2018-12-31 |
| Registry code | 4401 |
| Registration number | 13598 |
| Management number | 2016B02466 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2019-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44120 VERTOU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 358 300.00 | 7 140.00 | 351 160.00 | 358 300.00 |
044 Total Fixed Assets | 358 300.00 | 7 140.00 | 351 160.00 | 358 300.00 |
084 Cash | 3 547.00 | 3 547.00 | 3 547.00 | |
096 Total Current Assets + Prepaid Expenses | 3 547.00 | 3 547.00 | 3 547.00 | |
110 Total Assets | 361 847.00 | 7 140.00 | 354 707.00 | 361 847.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -335.00 | |||
136 Profit for the Year | -21 907.00 | |||
142 Total Equity - Total I | -20 241.00 | |||
156 Loans and similar debts | 293 814.00 | |||
166 Suppliers and related accounts | 1 140.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 79 994.00 | |||
172 Other debts | 79 994.00 | |||
176 Total debts | 374 948.00 | |||
180 Liabilities Total | 354 707.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 358 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 295.00 | 295.00 | ||
232 Total operating income excluding VAT | 295.00 | 295.00 | ||
242 Other external expenses | 3 772.00 | 3 772.00 | ||
243 (including business tax) | 167.00 | 167.00 | ||
244 Taxes, duties and similar payments | 7 467.00 | 7 467.00 | ||
254 Depreciation and amortization | 7 140.00 | 7 140.00 | ||
264 Total operating expenses | 18 379.00 | 18 379.00 | ||
270 Operating profit | -18 084.00 | -18 084.00 | ||
294 Financial expenses | 3 823.00 | 3 823.00 | ||
310 Profit or loss | -21 907.00 | -21 907.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 125 405.00 | 125 405.00 | ||
432 INCREASES Tangible Assets – Buildings | 232 895.00 | 232 895.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 367 556.00 | 367 556.00 | ||
490 Total Fixed Assets (Gross Value) | 367 556.00 | 367 556.00 | ||
492 Total Fixed Assets (Increases) | 358 300.00 | 358 300.00 | ||
494 Total Fixed Assets (Decreases) | 367 556.00 | 367 556.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 367 556.00 | 367 556.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -367 556.00 | -367 556.00 | ||
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