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BALANCE SHEET (
2020-12-04)
THE LIST OF BALANCE SHEET : JJAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Public | 2022-06-30 | Complete |
| 2022-03-28 | Public | 2021-06-30 | Simplified |
| 2020-12-04 | Public | 2020-06-30 | Simplified |
| 2020-04-20 | Partially confidential | 2019-06-30 | Simplified |
| 2017-01-02 | Public | 2016-06-30 | Simplified |
| Name | JJAC |
| Siren | 807583687 |
| Closing | 2020-06-30 |
| Registry code | 3102 |
| Registration number | B2020/029112 |
| Management number | 2014B03761 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31300 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 94.00 | 94.00 | 94.00 | |
040 Financial Assets | 84 000.00 | 84 000.00 | 84 000.00 | |
044 Total Fixed Assets | 84 094.00 | 94.00 | 84 000.00 | 84 094.00 |
068 Receivables – Trade and related accounts | 2 100.00 | 2 100.00 | 2 100.00 | |
072 Receivables – Other | 36.00 | 36.00 | 36.00 | |
084 Cash | 638.00 | 638.00 | 638.00 | |
096 Total Current Assets + Prepaid Expenses | 2 774.00 | 2 774.00 | 2 774.00 | |
110 Total Assets | 86 868.00 | 94.00 | 86 774.00 | 86 868.00 |
120 Share or Individual Capital | 31 000.00 | |||
134 Retained Earnings | -5 787.00 | |||
136 Profit for the Year | 3 014.00 | |||
142 Total Equity - Total I | 28 227.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 58 221.00 | |||
172 Other debts | 58 547.00 | |||
176 Total debts | 58 547.00 | |||
180 Liabilities Total | 86 774.00 | |||
195 Of which payables due in more than one year | 55 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 395.00 | 395.00 | ||
254 Depreciation and amortization | 94.00 | 94.00 | ||
264 Total operating expenses | 489.00 | 489.00 | ||
270 Operating profit | -489.00 | -489.00 | ||
280 Financial income | 4 200.00 | 4 200.00 | ||
294 Financial expenses | 697.00 | 697.00 | ||
310 Profit or loss | 3 014.00 | 3 014.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 94.00 | 94.00 | ||
490 Total Fixed Assets (Gross Value) | 94.00 | 94.00 | ||
494 Total Fixed Assets (Decreases) | 94.00 | 94.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 36.00 | 36.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 36.00 | 36.00 | ||
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