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BALANCE SHEET (
2021-07-05)
THE LIST OF BALANCE SHEET : SARL JAK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-05 | Public | 2020-12-31 | Simplified |
| 2020-06-08 | Public | 2019-12-31 | Simplified |
| Name | SARL JAK |
| Siren | 839888161 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/018704 |
| Management number | 2018B02167 |
| Activity code | 4334Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 099.00 | 158.00 | 1 941.00 | 2 099.00 |
044 Total Fixed Assets | 2 099.00 | 158.00 | 1 941.00 | 2 099.00 |
068 Receivables – Trade and related accounts | 1 934.00 | 1 934.00 | 1 934.00 | |
072 Receivables – Other | 22 062.00 | 22 062.00 | 22 062.00 | |
084 Cash | 6 393.00 | 6 393.00 | 6 393.00 | |
096 Total Current Assets + Prepaid Expenses | 30 389.00 | 30 389.00 | 30 389.00 | |
110 Total Assets | 32 488.00 | 158.00 | 32 330.00 | 32 488.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 21 542.00 | |||
136 Profit for the Year | 4 765.00 | |||
142 Total Equity - Total I | 27 307.00 | |||
172 Other debts | 5 023.00 | |||
176 Total debts | 5 023.00 | |||
180 Liabilities Total | 32 330.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 182 241.00 | 182 241.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
232 Total operating income excluding VAT | 183 741.00 | 183 741.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 68.00 | 68.00 | ||
242 Other external expenses | 101 886.00 | 101 886.00 | ||
244 Taxes, duties and similar payments | 959.00 | 959.00 | ||
250 Staff compensation | 51 850.00 | 51 850.00 | ||
252 Social security contributions | 23 371.00 | 23 371.00 | ||
264 Total operating expenses | 178 135.00 | 178 135.00 | ||
270 Operating profit | 5 606.00 | 5 606.00 | ||
306 Income tax's | 841.00 | 841.00 | ||
310 Profit or loss | 4 765.00 | 4 765.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 099.00 | 2 099.00 | ||
492 Total Fixed Assets (Increases) | 2 099.00 | 2 099.00 | ||
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