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BALANCE SHEET (
2022-03-04)
THE LIST OF BALANCE SHEET : JAJA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Simplified |
| 2022-03-04 | Public | 2020-12-31 | Simplified |
| 2020-08-24 | Public | 2019-12-31 | Simplified |
| Name | JAJA |
| Siren | 835392887 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 3826 |
| Management number | 2021B01543 |
| Activity code | 6820A |
| Closing date n-1 | 2019-12-31 |
| 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 | 95220 Herblay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 72 000.00 | 4 648.00 | 67 352.00 | 72 000.00 |
044 Total Fixed Assets | 72 000.00 | 4 648.00 | 67 352.00 | 72 000.00 |
072 Receivables – Other | 229.00 | 229.00 | 229.00 | |
084 Cash | 4 376.00 | 4 376.00 | 4 376.00 | |
096 Total Current Assets + Prepaid Expenses | 4 605.00 | 4 605.00 | 4 605.00 | |
110 Total Assets | 76 605.00 | 4 648.00 | 71 957.00 | 76 605.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -7 764.00 | |||
136 Profit for the Year | -531.00 | |||
142 Total Equity - Total I | -7 296.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -789 611.00 | |||
172 Other debts | 79 253.00 | |||
176 Total debts | 79 253.00 | |||
180 Liabilities Total | 71 957.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 921.00 | 2 921.00 | ||
230 Other income | 54.00 | 54.00 | ||
232 Total operating income excluding VAT | 2 975.00 | 2 975.00 | ||
242 Other external expenses | 1 322.00 | 1 322.00 | ||
244 Taxes, duties and similar payments | 175.00 | 175.00 | ||
254 Depreciation and amortization | 1 992.00 | 1 992.00 | ||
264 Total operating expenses | 3 489.00 | 3 489.00 | ||
270 Operating profit | -513.00 | -513.00 | ||
300 Exceptional expenses | 18.00 | 18.00 | ||
310 Profit or loss | -531.00 | -531.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 72 000.00 | 72 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 292.00 | 292.00 | ||
378 Amount of deductible VAT on goods and services | 121.00 | 121.00 | ||
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