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BALANCE SHEET (
2019-09-20)
THE LIST OF BALANCE SHEET : J.A.S.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2021-10-31 | Simplified |
| 2021-05-17 | Public | 2020-10-31 | Simplified |
| 2021-01-22 | Public | 2019-10-31 | Simplified |
| 2019-09-20 | Public | 2018-10-31 | Simplified |
| 2018-05-25 | Public | 2017-10-31 | Complete |
| 2017-07-11 | Public | 2016-10-31 | Simplified |
| Name | J.A.S. |
| Siren | 750337347 |
| Closing | 2018-10-31 |
| Registry code | 0401 |
| Registration number | 3457 |
| Management number | 2012B00144 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04310 PEYRUIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 570 000.00 | 1 570 000.00 | 1 570 000.00 | |
044 Total Fixed Assets | 1 570 000.00 | 1 570 000.00 | 1 570 000.00 | |
064 Advances and down payments on orders | 54.00 | 54.00 | 54.00 | |
068 Receivables – Trade and related accounts | 436.00 | 436.00 | 436.00 | |
072 Receivables – Other | 3 425.00 | 3 425.00 | 3 425.00 | |
084 Cash | 33 464.00 | 33 464.00 | 33 464.00 | |
096 Total Current Assets + Prepaid Expenses | 37 378.00 | 37 378.00 | 37 378.00 | |
110 Total Assets | 1 607 378.00 | 1 607 378.00 | 1 607 378.00 | |
120 Share or Individual Capital | 800 000.00 | |||
126 Legal Reserve | 80 000.00 | |||
132 Other Reserves | 716 224.00 | |||
136 Profit for the Year | 5 085.00 | |||
142 Total Equity - Total I | 1 601 309.00 | |||
166 Suppliers and related accounts | 3 030.00 | |||
172 Other debts | 3 039.00 | |||
176 Total debts | 6 069.00 | |||
180 Liabilities Total | 1 607 378.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 718.00 | 62 004.00 | 60 718.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 60 718.00 | 62 004.00 | 60 718.00 | |
242 Other external expenses | 4 080.00 | 4 705.00 | 4 080.00 | |
244 Taxes, duties and similar payments | 425.00 | 411.00 | 425.00 | |
250 Staff compensation | 34 480.00 | 33 480.00 | 34 480.00 | |
252 Social security contributions | 15 751.00 | 15 410.00 | 15 751.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 54 736.00 | 54 006.00 | 54 736.00 | |
270 Operating profit | 5 982.00 | 7 998.00 | 5 982.00 | |
280 Financial income | 40 000.00 | |||
306 Income tax's | 897.00 | 1 500.00 | 897.00 | |
310 Profit or loss | 5 085.00 | 46 498.00 | 5 085.00 | |
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