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BALANCE SHEET (
2020-06-08)
THE LIST OF BALANCE SHEET : SARL JAK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-05 | Public | 2020-12-31 | Simplified |
| 2020-06-08 | Public | 2019-12-31 | Simplified |
| Name | SARL JAK |
| Siren | 839888161 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/008743 |
| Management number | 2018B02167 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 999.00 | 158.00 | 841.00 | 999.00 |
044 Total Fixed Assets | 999.00 | 158.00 | 841.00 | 999.00 |
068 Receivables – Trade and related accounts | 1 934.00 | 1 934.00 | 1 934.00 | |
072 Receivables – Other | 28 157.00 | 28 157.00 | 28 157.00 | |
084 Cash | 3 423.00 | 3 423.00 | 3 423.00 | |
096 Total Current Assets + Prepaid Expenses | 33 515.00 | 33 515.00 | 33 515.00 | |
110 Total Assets | 34 514.00 | 158.00 | 34 356.00 | 34 514.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 19 917.00 | |||
142 Total Equity - Total I | 20 917.00 | |||
172 Other debts | 13 439.00 | |||
176 Total debts | 13 439.00 | |||
180 Liabilities Total | 34 356.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 234 299.00 | 234 299.00 | ||
232 Total operating income excluding VAT | 234 299.00 | 234 299.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 899.00 | 4 899.00 | ||
242 Other external expenses | 134 995.00 | 134 995.00 | ||
250 Staff compensation | 47 757.00 | 47 757.00 | ||
252 Social security contributions | 22 942.00 | 22 942.00 | ||
254 Depreciation and amortization | 158.00 | 158.00 | ||
264 Total operating expenses | 210 752.00 | 210 752.00 | ||
270 Operating profit | 23 547.00 | 23 547.00 | ||
294 Financial expenses | 115.00 | 115.00 | ||
306 Income tax's | 3 515.00 | 3 515.00 | ||
310 Profit or loss | 19 917.00 | 19 917.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 999.00 | 999.00 | ||
494 Total Fixed Assets (Decreases) | 158.00 | 158.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 900.00 | 6 900.00 | ||
378 Amount of deductible VAT on goods and services | 4 057.00 | 4 057.00 | ||
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