Grow your business safely with JAR FINANCES 33
All the information you need about JAR FINANCES 33 to develop and secure your business in France
J
HOME >
CORPORATES
>
JAR FINANCES 33 >
BALANCE SHEET (
2022-03-04)
THE LIST OF BALANCE SHEET : JAR FINANCES 33
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-14 | Public | 2020-12-31 | Complete |
| 2022-03-04 | Public | 2021-12-31 | Simplified |
| 2020-02-17 | Partially confidential | 2019-12-31 | Simplified |
| 2019-01-28 | Public | 2016-12-31 | Simplified |
| 2018-10-03 | Public | 2017-12-31 | Simplified |
| Name | JAR FINANCES 33 |
| Siren | 807788872 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 4242 |
| Management number | 2014B04280 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33200 Bordeaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 760 000.00 | 500 000.00 | 260 000.00 | 760 000.00 |
044 Total Fixed Assets | 760 000.00 | 500 000.00 | 260 000.00 | 760 000.00 |
068 Receivables – Trade and related accounts | 83 600.00 | 56 333.00 | 27 267.00 | 83 600.00 |
072 Receivables – Other | 152 099.00 | 152 099.00 | 152 099.00 | |
084 Cash | 109 397.00 | 109 397.00 | 109 397.00 | |
096 Total Current Assets + Prepaid Expenses | 345 096.00 | 56 333.00 | 288 763.00 | 345 096.00 |
110 Total Assets | 1 105 096.00 | 556 333.00 | 548 763.00 | 1 105 096.00 |
120 Share or Individual Capital | 763 000.00 | |||
134 Retained Earnings | -325 973.00 | |||
136 Profit for the Year | 5 567.00 | |||
142 Total Equity - Total I | 442 594.00 | |||
166 Suppliers and related accounts | 33 251.00 | |||
172 Other debts | 72 918.00 | |||
176 Total debts | 106 169.00 | |||
180 Liabilities Total | 548 763.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 61 667.00 | 61 667.00 | ||
218 Production of services sold - France | 61 667.00 | 85 500.00 | 61 667.00 | |
226 Operating subsidies received | 1 250.00 | |||
232 Total operating income excluding VAT | 61 667.00 | 86 750.00 | 61 667.00 | |
242 Other external expenses | 7 266.00 | 16 425.00 | 7 266.00 | |
244 Taxes, duties and similar payments | 834.00 | 842.00 | 834.00 | |
250 Staff compensation | 24 000.00 | 24 000.00 | 24 000.00 | |
252 Social security contributions | 23 018.00 | 16 548.00 | 23 018.00 | |
264 Total operating expenses | 55 118.00 | 57 815.00 | 55 118.00 | |
270 Operating profit | 6 549.00 | 28 935.00 | 6 549.00 | |
280 Financial income | 26 908.00 | |||
306 Income tax's | 982.00 | 4 542.00 | 982.00 | |
310 Profit or loss | 5 567.00 | 51 301.00 | 5 567.00 | |
all companies in France
Complete and comprehensive database.
