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BALANCE SHEET (
2021-03-09)
THE LIST OF BALANCE SHEET : JAJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-27 | Public | 2022-08-31 | Simplified |
| 2022-05-05 | Public | 2021-08-31 | Simplified |
| 2021-03-09 | Public | 2020-08-31 | Simplified |
| 2020-05-15 | Public | 2019-08-31 | Simplified |
| 2019-03-25 | Public | 2018-08-31 | Simplified |
| Name | JAJ |
| Siren | 750233488 |
| Closing | 2020-08-31 |
| Registry code | 3802 |
| Registration number | B2021/002565 |
| Management number | 2018B01450 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38270 BEAUREPAIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 104 875.00 | 104 875.00 | 104 875.00 | |
044 Total Fixed Assets | 104 875.00 | 104 875.00 | 104 875.00 | |
072 Receivables – Other | ||||
084 Cash | 11 486.00 | 11 486.00 | 11 486.00 | |
096 Total Current Assets + Prepaid Expenses | 11 486.00 | 11 486.00 | 11 486.00 | |
110 Total Assets | 116 361.00 | 116 361.00 | 116 361.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 72 135.00 | |||
136 Profit for the Year | 904.00 | |||
142 Total Equity - Total I | 78 539.00 | |||
166 Suppliers and related accounts | 407.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 337.00 | |||
172 Other debts | 37 415.00 | |||
176 Total debts | 37 822.00 | |||
180 Liabilities Total | 116 361.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 69.00 | |||
232 Total operating income excluding VAT | 69.00 | |||
242 Other external expenses | 552.00 | 1 431.00 | 552.00 | |
244 Taxes, duties and similar payments | 830.00 | |||
252 Social security contributions | 2 020.00 | |||
264 Total operating expenses | 552.00 | 4 282.00 | 552.00 | |
270 Operating profit | -552.00 | -4 213.00 | -552.00 | |
280 Financial income | 1 456.00 | 2 092.00 | 1 456.00 | |
294 Financial expenses | 783.00 | |||
310 Profit or loss | 904.00 | -2 903.00 | 904.00 | |
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