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F HOME > CORPORATES > FORJATS 2000 > BALANCE SHEET ( 2020-04-29)

THE LIST OF BALANCE SHEET : FORJATS 2000

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-06-27 Public 2021-12-31 Simplified
2021-10-28 Public 2019-12-31 Simplified
2021-06-16 Public 2020-12-31 Simplified
2020-04-29 Public 2018-12-31 Simplified
2019-03-11 Public 2017-12-31 Simplified
2017-07-13 Public 2016-12-31 Simplified
2017-04-19 Public 2015-12-31 Simplified
NameFORJATS 2000
Siren802751255
Closing2018-12-31
Registry code 3405
Registration number 4775
Management number2014B01842
Activity code 4332B
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-04-29
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address34400 Lunel
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 1 440.00 432.00 1 008.00 1 440.00
044 Total Fixed Assets 1 440.00 432.00 1 008.00 1 440.00
068 Receivables – Trade and related accounts 25 052.00 25 052.00 25 052.00
072 Receivables – Other 1 052.00 1 052.00 1 052.00
084 Cash 1 270.00 1 270.00 1 270.00
096 Total Current Assets + Prepaid Expenses 27 374.00 27 374.00 27 374.00
110 Total Assets 28 814.00 432.00 28 382.00 28 814.00
120 Share or Individual Capital 1 000.00
126 Legal Reserve 1 312.00
132 Other Reserves 11 994.00
136 Profit for the Year 3 140.00
142 Total Equity - Total I 17 446.00
166 Suppliers and related accounts 7 249.00
172 Other debts 3 687.00
176 Total debts 10 936.00
180 Liabilities Total 28 382.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 57 555.00 57 555.00
232 Total operating income excluding VAT 57 555.00 57 555.00
234 Purchases of goods (including customs duties) 268.00 268.00
238 Purchases of raw materials and other supplies (including royalties 19 665.00 19 665.00
242 Other external expenses 20 001.00 20 001.00
244 Taxes, duties and similar payments 1 169.00 1 169.00
250 Staff compensation 13 000.00 13 000.00
254 Depreciation and amortization 288.00 288.00
264 Total operating expenses 54 391.00 54 391.00
270 Operating profit 3 164.00 3 164.00
280 Financial income 8.00 8.00
294 Financial expenses 32.00 32.00
310 Profit or loss 3 140.00 3 140.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 1 440.00 1 440.00

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