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BALANCE SHEET (
2020-05-22)
THE LIST OF BALANCE SHEET : JAM'S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-22 | Public | 2017-12-31 | Simplified |
| Name | JAM'S |
| Siren | 830899415 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 6663 |
| Management number | 2017B03358 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13013 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 780.00 | 59.00 | 1 721.00 | 1 780.00 |
044 Total Fixed Assets | 1 780.00 | 59.00 | 1 721.00 | 1 780.00 |
084 Cash | 1 973.00 | 1 973.00 | 1 973.00 | |
096 Total Current Assets + Prepaid Expenses | 1 973.00 | 1 973.00 | 1 973.00 | |
110 Total Assets | 1 973.00 | 1 973.00 | 1 973.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 803.00 | |||
136 Profit for the Year | 803.00 | |||
142 Total Equity - Total I | 1 303.00 | |||
166 Suppliers and related accounts | 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28.00 | |||
172 Other debts | 170.00 | |||
176 Total debts | 670.00 | |||
180 Liabilities Total | 1 973.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 780.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 690.00 | 3 690.00 | ||
232 Total operating income excluding VAT | 3 690.00 | 3 690.00 | ||
242 Other external expenses | 2 284.00 | 2 284.00 | ||
244 Taxes, duties and similar payments | 461.00 | 461.00 | ||
250 Staff compensation | 1 927.00 | 1 927.00 | ||
252 Social security contributions | 426.00 | 426.00 | ||
254 Depreciation and amortization | 59.00 | 59.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 2 745.00 | 2 745.00 | ||
270 Operating profit | 945.00 | 945.00 | ||
306 Income tax's | 142.00 | 142.00 | ||
310 Profit or loss | 803.00 | 803.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 780.00 | 1 780.00 | ||
492 Total Fixed Assets (Increases) | 1 780.00 | 1 780.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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