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BALANCE SHEET (
2021-06-14)
THE LIST OF BALANCE SHEET : JAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2021-12-31 | Simplified |
| 2021-06-14 | Partially confidential | 2020-12-31 | Simplified |
| 2020-12-23 | Public | 2019-12-31 | Simplified |
| Name | JAL |
| Siren | 842177578 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 15197 |
| Management number | 2019B03843 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2021-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94000 Créteil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 95 000.00 | 95 000.00 | 95 000.00 | |
014 Intangible Assets - Other | 2 310.00 | 1 218.00 | 1 092.00 | 2 310.00 |
028 Tangible Assets | 9 579.00 | 2 541.00 | 7 038.00 | 9 579.00 |
040 Financial Assets | 6 463.00 | 6 463.00 | 6 463.00 | |
044 Total Fixed Assets | 113 352.00 | 3 759.00 | 109 593.00 | 113 352.00 |
050 Raw materials, supplies, in progress | 2 332.00 | 2 332.00 | 2 332.00 | |
060 Merchandise inventory | 910.00 | 910.00 | 910.00 | |
068 Receivables – Trade and related accounts | 5 838.00 | 5 838.00 | 5 838.00 | |
072 Receivables – Other | 2 494.00 | 2 494.00 | 2 494.00 | |
084 Cash | 23 462.00 | 23 462.00 | 23 462.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 35 037.00 | 35 037.00 | 35 037.00 | |
110 Total Assets | 148 388.00 | 3 759.00 | 144 629.00 | 148 388.00 |
120 Share or Individual Capital | 6 000.00 | |||
134 Retained Earnings | -12 572.00 | |||
136 Profit for the Year | 24 647.00 | |||
142 Total Equity - Total I | 18 075.00 | |||
156 Loans and similar debts | 82 687.00 | |||
166 Suppliers and related accounts | 4 543.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 901.00 | |||
172 Other debts | 39 324.00 | |||
176 Total debts | 126 554.00 | |||
180 Liabilities Total | 144 629.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 529.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 1 498.00 | 1 498.00 | ||
482 INCREASES Financial Assets | 30.00 | 30.00 | ||
490 Total Fixed Assets (Gross Value) | 111 823.00 | 111 823.00 | ||
492 Total Fixed Assets (Increases) | 1 529.00 | 1 529.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 991.00 | 12 991.00 | ||
378 Amount of deductible VAT on goods and services | 7 511.00 | 7 511.00 | ||
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