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BALANCE SHEET (
2020-03-23)
THE LIST OF BALANCE SHEET : JAAFA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-31 | Public | 2020-12-31 | Complete |
| 2020-10-29 | Public | 2019-12-31 | Complete |
| 2020-03-23 | Public | 2018-12-31 | Simplified |
| Name | JAAFA |
| Siren | 830136081 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 2737 |
| Management number | 2017B01156 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77130 Montereau-Fault-Yonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 49 034.00 | 11 650.00 | 37 384.00 | 49 034.00 |
040 Financial Assets | 10 876.00 | 10 876.00 | 10 876.00 | |
044 Total Fixed Assets | 59 910.00 | 11 650.00 | 48 261.00 | 59 910.00 |
068 Receivables – Trade and related accounts | 105 298.00 | 105 298.00 | 105 298.00 | |
072 Receivables – Other | 3 573.00 | 3 573.00 | 3 573.00 | |
096 Total Current Assets + Prepaid Expenses | 108 870.00 | 108 870.00 | 108 870.00 | |
110 Total Assets | 168 781.00 | 11 650.00 | 157 131.00 | 168 781.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 71 240.00 | |||
142 Total Equity - Total I | 72 240.00 | |||
156 Loans and similar debts | 16 149.00 | |||
166 Suppliers and related accounts | 1 927.00 | |||
172 Other debts | 66 816.00 | |||
176 Total debts | 84 891.00 | |||
180 Liabilities Total | 157 131.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 59 910.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 470 443.00 | 470 443.00 | ||
218 Production of services sold - France | 470 443.00 | 470 443.00 | ||
230 Other income | 5 566.00 | 5 566.00 | ||
232 Total operating income excluding VAT | 476 010.00 | 476 010.00 | ||
242 Other external expenses | 254 598.00 | 254 598.00 | ||
243 (including business tax) | 748.00 | 748.00 | ||
244 Taxes, duties and similar payments | 1 607.00 | 1 607.00 | ||
24B (including equipment leasing) | 8 401.00 | 8 401.00 | ||
250 Staff compensation | 83 177.00 | 83 177.00 | ||
252 Social security contributions | 34 780.00 | 34 780.00 | ||
254 Depreciation and amortization | 11 650.00 | 11 650.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 385 817.00 | 385 817.00 | ||
270 Operating profit | 90 193.00 | 90 193.00 | ||
294 Financial expenses | 659.00 | 659.00 | ||
300 Exceptional expenses | 908.00 | 908.00 | ||
306 Income tax's | 17 386.00 | 17 386.00 | ||
310 Profit or loss | 71 240.00 | 71 240.00 | ||
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