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BALANCE SHEET (
2021-03-25)
THE LIST OF BALANCE SHEET : JAS MOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-09 | Public | 2020-12-31 | Simplified |
| 2021-03-25 | Public | 2019-12-31 | Simplified |
| 2020-10-05 | Public | 2018-12-31 | Simplified |
| 2019-04-02 | Public | 2017-12-31 | Simplified |
| 2017-10-24 | Public | 2016-12-31 | Simplified |
| Name | JAS'MOR |
| Siren | 811893338 |
| Closing | 2019-12-31 |
| Registry code | 2202 |
| Registration number | 2329 |
| Management number | 2015B00454 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 22110 Kergrist-Moëlou |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 199 405.00 | 30 661.00 | 168 744.00 | 199 405.00 |
040 Financial Assets | 90.00 | 90.00 | 90.00 | |
044 Total Fixed Assets | 199 495.00 | 30 661.00 | 168 834.00 | 199 495.00 |
072 Receivables – Other | 302.00 | 302.00 | 302.00 | |
084 Cash | ||||
092 Prepaid expenses | 105.00 | 105.00 | 105.00 | |
096 Total Current Assets + Prepaid Expenses | 407.00 | 407.00 | 407.00 | |
110 Total Assets | 199 902.00 | 30 661.00 | 169 241.00 | 199 902.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -1 583.00 | |||
142 Total Equity - Total I | -583.00 | |||
156 Loans and similar debts | 89 594.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 79 815.00 | |||
172 Other debts | 80 230.00 | |||
176 Total debts | 169 824.00 | |||
180 Liabilities Total | 169 241.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 306.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 217.00 | 10 980.00 | 11 217.00 | |
230 Other income | 467.00 | 467.00 | ||
232 Total operating income excluding VAT | 11 684.00 | 10 980.00 | 11 684.00 | |
242 Other external expenses | 1 935.00 | 5 478.00 | 1 935.00 | |
243 (including business tax) | 298.00 | 298.00 | ||
244 Taxes, duties and similar payments | 1 446.00 | 1 293.00 | 1 446.00 | |
254 Depreciation and amortization | 7 882.00 | 7 916.00 | 7 882.00 | |
264 Total operating expenses | 11 263.00 | 14 687.00 | 11 263.00 | |
270 Operating profit | 422.00 | -3 707.00 | 422.00 | |
294 Financial expenses | 2 005.00 | 2 145.00 | 2 005.00 | |
310 Profit or loss | -1 583.00 | -5 852.00 | -1 583.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 5 306.00 | 5 306.00 | ||
490 Total Fixed Assets (Gross Value) | 194 189.00 | 194 189.00 | ||
492 Total Fixed Assets (Increases) | 5 306.00 | 5 306.00 | ||
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