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BALANCE SHEET (
2020-07-01)
THE LIST OF BALANCE SHEET : J.A.E HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-10 | Partially confidential | 2022-06-30 | Simplified |
| 2021-12-13 | Partially confidential | 2021-06-30 | Simplified |
| 2020-07-01 | Public | 2019-06-30 | Simplified |
| 2019-12-19 | Public | 2018-06-30 | Simplified |
| 2018-06-28 | Public | 2017-06-30 | Simplified |
| Name | J.A.E HOLDING |
| Siren | 828142414 |
| Closing | 2019-06-30 |
| Registry code | 7501 |
| Registration number | 36746 |
| Management number | 2017B05723 |
| Activity code | 6630Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 768 578.00 | 768 578.00 | 768 578.00 | |
044 Total Fixed Assets | 768 578.00 | 768 578.00 | 768 578.00 | |
072 Receivables – Other | 18 356.00 | 18 356.00 | 18 356.00 | |
096 Total Current Assets + Prepaid Expenses | 18 355.00 | 18 356.00 | 18 355.00 | |
110 Total Assets | 786 934.00 | 786 934.00 | 786 934.00 | |
120 Share or Individual Capital | 326 350.00 | |||
126 Legal Reserve | 32 635.00 | |||
132 Other Reserves | 130 195.00 | |||
136 Profit for the Year | 110 627.00 | |||
142 Total Equity - Total I | 599 807.00 | |||
156 Loans and similar debts | 166 539.00 | |||
166 Suppliers and related accounts | 1 109.00 | |||
172 Other debts | 19 479.00 | |||
176 Total debts | 187 127.00 | |||
180 Liabilities Total | 786 934.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 75 301.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 120 000.00 | 120 000.00 | ||
232 Total operating income excluding VAT | 120 000.00 | 120 000.00 | ||
242 Other external expenses | 15 741.00 | 15 741.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 8 463.00 | 8 463.00 | ||
250 Staff compensation | 74 000.00 | 74 000.00 | ||
252 Social security contributions | 30 844.00 | 30 844.00 | ||
264 Total operating expenses | 129 048.00 | 129 048.00 | ||
270 Operating profit | -9 048.00 | -9 048.00 | ||
280 Financial income | 123 556.00 | 123 556.00 | ||
294 Financial expenses | 3 881.00 | 3 881.00 | ||
310 Profit or loss | 110 627.00 | 110 627.00 | ||
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