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BALANCE SHEET (
2019-10-15)
THE LIST OF BALANCE SHEET : JAKARE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-12 | Public | 2022-12-31 | Complete |
| 2022-07-01 | Public | 2021-12-31 | Complete |
| 2021-05-31 | Public | 2020-12-31 | Simplified |
| 2020-06-25 | Public | 2019-12-31 | Simplified |
| 2019-10-15 | Public | 2018-12-31 | Simplified |
| 2017-06-16 | Public | 2016-12-31 | Simplified |
| Name | JAKARE |
| Siren | 801100850 |
| Closing | 2018-12-31 |
| Registry code | 6401 |
| Registration number | 8155 |
| Management number | 2014B00277 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64600 ANGLET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 218 448.00 | 218 448.00 | 218 448.00 | |
044 Total Fixed Assets | 218 448.00 | 218 448.00 | 218 448.00 | |
084 Cash | 26.00 | 26.00 | 26.00 | |
096 Total Current Assets + Prepaid Expenses | 26.00 | 26.00 | 26.00 | |
110 Total Assets | 218 474.00 | 218 474.00 | 218 474.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -401.00 | |||
136 Profit for the Year | 356.00 | |||
142 Total Equity - Total I | 955.00 | |||
156 Loans and similar debts | 13.00 | |||
166 Suppliers and related accounts | 2 104.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 208 723.00 | |||
172 Other debts | 215 401.00 | |||
176 Total debts | 217 519.00 | |||
180 Liabilities Total | 218 474.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 894.00 | 3 894.00 | ||
243 (including business tax) | 175.00 | 175.00 | ||
244 Taxes, duties and similar payments | 175.00 | 175.00 | ||
264 Total operating expenses | 4 069.00 | 4 069.00 | ||
270 Operating profit | -4 069.00 | -4 069.00 | ||
290 Exceptional income | 5 535.00 | 5 535.00 | ||
294 Financial expenses | 1 109.00 | 1 109.00 | ||
310 Profit or loss | 356.00 | 356.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 14 241.00 | 14 241.00 | ||
484 DECREASES Financial Assets | 444 214.00 | 444 214.00 | ||
490 Total Fixed Assets (Gross Value) | 648 422.00 | 648 422.00 | ||
492 Total Fixed Assets (Increases) | 14 241.00 | 14 241.00 | ||
494 Total Fixed Assets (Decreases) | 444 214.00 | 444 214.00 | ||
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