Grow your business safely with JAMCA INVESTISSEMENTS
All the information you need about JAMCA INVESTISSEMENTS to develop and secure your business in France
J
HOME >
CORPORATES
>
JAMCA INVESTISSEMENTS >
BALANCE SHEET (
2019-09-23)
THE LIST OF BALANCE SHEET : JAMCA INVESTISSEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-30 | Public | 2021-03-31 | Simplified |
| 2020-09-01 | Public | 2020-03-31 | Complete |
| 2019-09-23 | Public | 2019-03-31 | Simplified |
| 2018-10-30 | Public | 2017-03-31 | Simplified |
| Name | JAMCA INVESTISSEMENTS |
| Siren | 440809309 |
| Closing | 2019-03-31 |
| Registry code | 3302 |
| Registration number | 23284 |
| Management number | 2002B00447 |
| Activity code | 6430Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33700 MERIGNAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 626 559.00 | 122 878.00 | 503 681.00 | 626 559.00 |
044 Total Fixed Assets | 626 559.00 | 122 878.00 | 503 681.00 | 626 559.00 |
068 Receivables – Trade and related accounts | 61 188.00 | 44 240.00 | 16 948.00 | 61 188.00 |
072 Receivables – Other | 63 842.00 | 62 232.00 | 1 610.00 | 63 842.00 |
084 Cash | 2 318.00 | 2 318.00 | 2 318.00 | |
096 Total Current Assets + Prepaid Expenses | 127 349.00 | 106 472.00 | 20 876.00 | 127 349.00 |
110 Total Assets | 753 908.00 | 229 350.00 | 524 557.00 | 753 908.00 |
120 Share or Individual Capital | 150 000.00 | |||
126 Legal Reserve | 16 722.00 | |||
132 Other Reserves | 38 636.00 | |||
134 Retained Earnings | 173 168.00 | |||
136 Profit for the Year | 7 183.00 | |||
142 Total Equity - Total I | 385 711.00 | |||
156 Loans and similar debts | 278.00 | |||
166 Suppliers and related accounts | 552.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 82 931.00 | |||
172 Other debts | 138 015.00 | |||
176 Total debts | 138 846.00 | |||
180 Liabilities Total | 524 557.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 144 000.00 | 144 000.00 | ||
230 Other income | 1 128.00 | 1 128.00 | ||
232 Total operating income excluding VAT | 145 128.00 | 145 128.00 | ||
242 Other external expenses | 19 200.00 | 19 200.00 | ||
243 (including business tax) | 1 162.00 | 1 162.00 | ||
244 Taxes, duties and similar payments | 1 952.00 | 1 952.00 | ||
250 Staff compensation | 82 105.00 | 82 105.00 | ||
252 Social security contributions | 34 399.00 | 34 399.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 137 663.00 | 137 663.00 | ||
270 Operating profit | 7 464.00 | 7 464.00 | ||
294 Financial expenses | 280.00 | 280.00 | ||
310 Profit or loss | 7 183.00 | 7 183.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 626 559.00 | 626 559.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 27 450.00 | 27 450.00 | ||
378 Amount of deductible VAT on goods and services | 897.00 | 897.00 | ||
all companies in France
Complete and comprehensive database.
