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BALANCE SHEET (
2020-07-15)
THE LIST OF BALANCE SHEET : JAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Simplified |
| 2021-07-13 | Public | 2020-12-31 | Simplified |
| 2020-07-15 | Public | 2019-12-31 | Simplified |
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| 2018-12-04 | Public | 2017-12-31 | Simplified |
| 2018-03-02 | Public | 2016-12-31 | Simplified |
| Name | JAC |
| Siren | 750524076 |
| Closing | 2019-12-31 |
| Registry code | 8501 |
| Registration number | 7256 |
| Management number | 2012B00416 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85530 LA BRUFFIERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 95 600.00 | 85 600.00 | 10 000.00 | 95 600.00 |
028 Tangible Assets | 7 643.00 | 5 087.00 | 2 556.00 | 7 643.00 |
040 Financial Assets | 15 100.00 | 15 100.00 | 15 100.00 | |
044 Total Fixed Assets | 118 343.00 | 90 687.00 | 27 656.00 | 118 343.00 |
068 Receivables – Trade and related accounts | 61 358.00 | 61 358.00 | 61 358.00 | |
072 Receivables – Other | 8 993.00 | 8 993.00 | 8 993.00 | |
084 Cash | 1 937.00 | 1 937.00 | 1 937.00 | |
096 Total Current Assets + Prepaid Expenses | 72 288.00 | 72 288.00 | 72 288.00 | |
110 Total Assets | 190 632.00 | 90 687.00 | 99 945.00 | 190 632.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -121 689.00 | |||
136 Profit for the Year | -27 155.00 | |||
142 Total Equity - Total I | -138 844.00 | |||
166 Suppliers and related accounts | 2 880.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 717.00 | |||
172 Other debts | 235 908.00 | |||
176 Total debts | 238 788.00 | |||
180 Liabilities Total | 99 945.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 392.00 | |||
218 Production of services sold - France | 211 708.00 | 198 889.00 | 211 708.00 | |
230 Other income | 2 486.00 | 5 577.00 | 2 486.00 | |
232 Total operating income excluding VAT | 214 194.00 | 204 857.00 | 214 194.00 | |
242 Other external expenses | 38 752.00 | 42 136.00 | 38 752.00 | |
244 Taxes, duties and similar payments | 2 781.00 | 5 020.00 | 2 781.00 | |
250 Staff compensation | 144 300.00 | 131 664.00 | 144 300.00 | |
252 Social security contributions | 47 879.00 | 45 978.00 | 47 879.00 | |
254 Depreciation and amortization | 1 624.00 | 1 531.00 | 1 624.00 | |
262 Other expenses | 3 486.00 | 6 518.00 | 3 486.00 | |
264 Total operating expenses | 238 822.00 | 232 846.00 | 238 822.00 | |
270 Operating profit | -24 628.00 | -27 989.00 | -24 628.00 | |
294 Financial expenses | 115.00 | |||
300 Exceptional expenses | 2 527.00 | 625.00 | 2 527.00 | |
310 Profit or loss | -27 155.00 | -28 729.00 | -27 155.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 118 343.00 | 118 343.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 42 342.00 | 42 342.00 | ||
378 Amount of deductible VAT on goods and services | 6 212.00 | 6 212.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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