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BALANCE SHEET (
2019-11-07)
THE LIST OF BALANCE SHEET : JAS GC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-20 | Public | 2020-12-31 | Complete |
| 2020-12-01 | Public | 2019-12-31 | Complete |
| 2019-11-07 | Public | 2018-12-31 | Complete |
| 2018-09-24 | Public | 2017-12-31 | Complete |
| 2018-09-13 | Public | 2016-12-31 | Complete |
| 2017-06-23 | Public | 2015-12-31 | Complete |
| Name | JAS GC |
| Siren | 812538338 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 16468 |
| Management number | 2015B02566 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95880 Enghien-les-Bains |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 760 417.00 | 61 068.00 | 699 349.00 | 760 417.00 |
AT Other tangible assets | 12 138.00 | 6 811.00 | 5 327.00 | 12 138.00 |
BJ TOTAL (I) | 772 555.00 | 67 879.00 | 704 676.00 | 772 555.00 |
BX Customers and related accounts | 5 111.00 | 5 111.00 | 5 111.00 | |
BZ Other receivables | 320.00 | 320.00 | 320.00 | |
CF Cash and cash equivalents | 843.00 | 843.00 | 843.00 | |
CJ TOTAL (II) | 6 274.00 | 6 274.00 | 6 274.00 | |
CO Grand total (0 to V) | 778 829.00 | 67 879.00 | 710 951.00 | 778 829.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -38 130.00 | -17 790.00 | -38 130.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -17 181.00 | -20 340.00 | -17 181.00 | |
DL TOTAL (I) | -50 311.00 | -33 130.00 | -50 311.00 | |
DX Trade payables and related accounts | 586 152.00 | 640 419.00 | 586 152.00 | |
DY Tax and social security liabilities | 1 161.00 | 1 161.00 | ||
DZ Fixed asset liabilities and related accounts | 173 178.00 | 167 526.00 | 173 178.00 | |
EA Other liabilities | 770.00 | 770.00 | 770.00 | |
EC TOTAL (IV) | 761 262.00 | 808 715.00 | 761 262.00 | |
EE Grand total (I to V) | 710 951.00 | 775 585.00 | 710 951.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 32 561.00 | 32 561.00 | 32 561.00 | |
FJ Net sales | 32 561.00 | 32 561.00 | 32 561.00 | |
FQ Other income | ||||
FR Total operating income (I) | 32 561.00 | |||
FW Other purchases and external expenses | 4 858.00 | |||
FX Taxes, duties, and similar payments | 1 334.00 | |||
GA Operating Expenses - Depreciation and Amortization | 34 037.00 | |||
GE Other Expenses | 77.00 | |||
GF Total Operating Expenses (II) | 40 307.00 | |||
GG - OPERATING RESULT (I - II) | -7 747.00 | |||
GR Interest and similar expenses | 9 435.00 | |||
GU Total financial expenses (VI) | 9 435.00 | |||
GV - FINANCIAL INCOME (V - VI) | -9 435.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -17 181.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 32 561.00 | 20 590.00 | 32 561.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 49 742.00 | 40 930.00 | 49 742.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -17 181.00 | -20 340.00 | -17 181.00 | |
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