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BALANCE SHEET (
2022-01-04)
THE LIST OF BALANCE SHEET : JAMAROLA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-30 | Public | 2022-06-30 | Simplified |
| 2022-01-04 | Public | 2021-06-30 | Complete |
| 2020-02-12 | Public | 2019-06-30 | Simplified |
| 2019-06-26 | Public | 2018-06-30 | Simplified |
| 2018-02-07 | Public | 2017-06-30 | Simplified |
| Name | JAMAROLA |
| Siren | 803418607 |
| Closing | 2021-06-30 |
| Registry code | 6903 |
| Registration number | B2022/000027 |
| Management number | 2014B00495 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69550 AMPLEPUIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 2 212.00 | 2 212.00 | 2 212.00 | |
BZ Other receivables | 180.00 | 180.00 | 180.00 | |
CF Cash and cash equivalents | 3.00 | 3.00 | 3.00 | |
CJ TOTAL (II) | 2 394.00 | 2 394.00 | 2 394.00 | |
CO Grand total (0 to V) | 2 394.00 | 2 394.00 | 2 394.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 2 653.00 | 2 025.00 | 2 653.00 | |
DH Retained earnings | -9 373.00 | -9 373.00 | -9 373.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 228.00 | 628.00 | 1 228.00 | |
DL TOTAL (I) | -4 392.00 | -5 620.00 | -4 392.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 750.00 | 4 494.00 | 5 750.00 | |
DX Trade payables and related accounts | 600.00 | 600.00 | 600.00 | |
DY Tax and social security liabilities | 436.00 | 732.00 | 436.00 | |
EC TOTAL (IV) | 6 786.00 | 5 826.00 | 6 786.00 | |
EE Grand total (I to V) | 2 394.00 | 206.00 | 2 394.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 1 843.00 | |||
FJ Net sales | 1 843.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 1 843.00 | |||
FW Other purchases and external expenses | 729.00 | |||
FX Taxes, duties, and similar payments | -144.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 585.00 | |||
GG - OPERATING RESULT (I - II) | 1 258.00 | |||
GR Interest and similar expenses | 30.00 | |||
GU Total financial expenses (VI) | 30.00 | |||
GV - FINANCIAL INCOME (V - VI) | -30.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 228.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 843.00 | 1 740.00 | 1 843.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 615.00 | 1 112.00 | 615.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 228.00 | 628.00 | 1 228.00 | |
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