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BALANCE SHEET (
2021-07-29)
THE LIST OF BALANCE SHEET : JAL Technologie
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-29 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-24 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-11 | Partially confidential | 2018-12-31 | Complete |
| Name | JAL Technologie |
| Siren | 834871287 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/023878 |
| Management number | 2018B00329 |
| Activity code | 4742Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31200 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 000.00 | 1 663.00 | 337.00 | 2 000.00 |
044 Total Fixed Assets | 2 000.00 | 1 663.00 | 337.00 | 2 000.00 |
060 Merchandise inventory | 6 512.00 | 6 512.00 | 6 512.00 | |
084 Cash | 6 581.00 | 6 581.00 | 6 581.00 | |
096 Total Current Assets + Prepaid Expenses | 13 093.00 | 13 093.00 | 13 093.00 | |
110 Total Assets | 15 093.00 | 1 663.00 | 13 430.00 | 15 093.00 |
120 Share or Individual Capital | 1 230.00 | |||
134 Retained Earnings | -9 780.00 | |||
136 Profit for the Year | -1 687.00 | |||
142 Total Equity - Total I | -10 237.00 | |||
156 Loans and similar debts | 15 002.00 | |||
166 Suppliers and related accounts | 2 027.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 682.00 | |||
172 Other debts | 6 639.00 | |||
176 Total debts | 23 667.00 | |||
180 Liabilities Total | 13 430.00 | |||
195 Of which payables due in more than one year | 3 404.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 000.00 | 2 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 913.00 | 8 913.00 | ||
378 Amount of deductible VAT on goods and services | 4 362.00 | 4 362.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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