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BALANCE SHEET (
2021-08-05)
THE LIST OF BALANCE SHEET : JAFAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-25 | Public | 2021-12-31 | Complete |
| 2021-08-05 | Public | 2020-12-31 | Complete |
| 2021-05-26 | Public | 2019-12-31 | Simplified |
| 2019-09-20 | Public | 2019-06-30 | Simplified |
| Name | JAFAR |
| Siren | 851137877 |
| Closing | 2020-12-31 |
| Registry code | 3302 |
| Registration number | 25103 |
| Management number | 2019B02913 |
| Activity code | 6630Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33140 Villenave-d'Ornon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 380 020.00 | 380 020.00 | 380 020.00 | |
BZ Other receivables | 57 623.00 | 57 623.00 | 57 623.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 22.00 | 22.00 | 22.00 | |
CJ TOTAL (II) | 57 645.00 | 57 645.00 | 57 645.00 | |
CO Grand total (0 to V) | 437 665.00 | 437 665.00 | 437 665.00 | |
CU Other investments | 380 020.00 | 380 020.00 | 380 020.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 380 000.00 | 380 000.00 | 380 000.00 | |
DD Legal reserve (1) | 2 405.00 | 2 405.00 | 2 405.00 | |
DG Other reserves | 2 873.00 | 5 690.00 | 2 873.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 47 321.00 | -2 817.00 | 47 321.00 | |
DL TOTAL (I) | 432 599.00 | 385 278.00 | 432 599.00 | |
DU Loans and Debts from Credit Institutions (3) | 38.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 20.00 | 37 633.00 | 20.00 | |
DX Trade payables and related accounts | 5 046.00 | 3 468.00 | 5 046.00 | |
DY Tax and social security liabilities | 105.00 | |||
EC TOTAL (IV) | 5 066.00 | 41 244.00 | 5 066.00 | |
EE Grand total (I to V) | 437 665.00 | 426 522.00 | 437 665.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 38.00 | |||
EI Including equity loans | 20.00 | 20.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 679.00 | |||
GF Total Operating Expenses (II) | 2 679.00 | |||
GG - OPERATING RESULT (I - II) | -2 679.00 | |||
GJ Financial income from other securities and fixed asset receivables | 50 000.00 | |||
GP Total financial income (V) | 50 000.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | 50 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 47 321.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 50 000.00 | 50 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 679.00 | 2 817.00 | 2 679.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 47 321.00 | -2 817.00 | 47 321.00 | |
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