Grow your business safely with JAJ
All the information you need about JAJ to develop and secure your business in France
J
HOME >
CORPORATES
>
JAJ >
BALANCE SHEET (
2020-05-15)
THE LIST OF BALANCE SHEET : JAJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-27 | Public | 2022-08-31 | Simplified |
| 2022-05-05 | Public | 2021-08-31 | Simplified |
| 2021-03-09 | Public | 2020-08-31 | Simplified |
| 2020-05-15 | Public | 2019-08-31 | Simplified |
| 2019-03-25 | Public | 2018-08-31 | Simplified |
| Name | JAJ |
| Siren | 750233488 |
| Closing | 2019-08-31 |
| Registry code | 3802 |
| Registration number | B2020/002539 |
| Management number | 2018B01450 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38270 BEAUREPAIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 125 943.00 | 125 943.00 | 125 943.00 | |
044 Total Fixed Assets | 125 943.00 | 125 943.00 | 125 943.00 | |
072 Receivables – Other | 380.00 | 380.00 | 380.00 | |
084 Cash | 23 465.00 | 23 465.00 | 23 465.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 23 845.00 | 23 845.00 | 23 845.00 | |
110 Total Assets | 149 788.00 | 149 788.00 | 149 788.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 75 038.00 | |||
136 Profit for the Year | -2 903.00 | |||
142 Total Equity - Total I | 77 635.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 360.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 71 715.00 | |||
172 Other debts | 71 793.00 | |||
176 Total debts | 72 153.00 | |||
180 Liabilities Total | 149 788.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 115 998.00 | |||
218 Production of services sold - France | 280.00 | |||
230 Other income | 69.00 | 3 915.00 | 69.00 | |
232 Total operating income excluding VAT | 69.00 | 120 192.00 | 69.00 | |
238 Purchases of raw materials and other supplies (including royalties | 27 779.00 | |||
240 Inventory changes (raw materials and supplies) | 1 114.00 | |||
242 Other external expenses | 1 431.00 | 27 674.00 | 1 431.00 | |
244 Taxes, duties and similar payments | 830.00 | 1 099.00 | 830.00 | |
250 Staff compensation | 34 553.00 | |||
252 Social security contributions | 2 020.00 | 19 222.00 | 2 020.00 | |
254 Depreciation and amortization | 1 540.00 | |||
262 Other expenses | 439.00 | |||
264 Total operating expenses | 4 282.00 | 113 420.00 | 4 282.00 | |
270 Operating profit | -4 213.00 | 6 772.00 | -4 213.00 | |
280 Financial income | 2 092.00 | 385.00 | 2 092.00 | |
290 Exceptional income | 181 561.00 | |||
294 Financial expenses | 783.00 | 1 517.00 | 783.00 | |
300 Exceptional expenses | 170 936.00 | |||
306 Income tax's | 706.00 | |||
310 Profit or loss | -2 903.00 | 15 559.00 | -2 903.00 | |
all companies in France
Complete and comprehensive database.
