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BALANCE SHEET (
2019-10-07)
THE LIST OF BALANCE SHEET : JAM AND CO II
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-06 | Public | 2019-12-31 | Simplified |
| 2019-10-07 | Public | 2018-12-31 | Simplified |
| Name | JAM AND CO II |
| Siren | 834404899 |
| Closing | 2018-12-31 |
| Registry code | 0101 |
| Registration number | 11923 |
| Management number | 2018B00019 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01710 THOIRY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 686.00 | 223.00 | 463.00 | 686.00 |
044 Total Fixed Assets | 686.00 | 223.00 | 463.00 | 686.00 |
072 Receivables – Other | 792.00 | 792.00 | 792.00 | |
084 Cash | 96.00 | 96.00 | 96.00 | |
096 Total Current Assets + Prepaid Expenses | 889.00 | 889.00 | 889.00 | |
110 Total Assets | 1 575.00 | 223.00 | 1 352.00 | 1 575.00 |
120 Share or Individual Capital | 2 500.00 | |||
136 Profit for the Year | -4 996.00 | |||
142 Total Equity - Total I | -2 496.00 | |||
172 Other debts | 3 847.00 | |||
176 Total debts | 3 847.00 | |||
180 Liabilities Total | 1 352.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 500.00 | 500.00 | ||
230 Other income | 47.00 | 47.00 | ||
232 Total operating income excluding VAT | 547.00 | 547.00 | ||
242 Other external expenses | 5 319.00 | 5 319.00 | ||
254 Depreciation and amortization | 223.00 | 223.00 | ||
256 Provisions | 1.00 | 1.00 | ||
264 Total operating expenses | 5 543.00 | 5 543.00 | ||
270 Operating profit | -4 996.00 | -4 996.00 | ||
310 Profit or loss | -4 996.00 | -4 996.00 | ||
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