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BALANCE SHEET (
2022-04-07)
THE LIST OF BALANCE SHEET : J.A.J.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-12 | Public | 2022-12-31 | Complete |
| 2022-04-07 | Public | 2021-12-31 | Simplified |
| 2021-04-01 | Public | 2020-12-31 | Complete |
| 2020-07-10 | Public | 2019-12-31 | Complete |
| 2020-02-10 | Public | 2018-12-31 | Complete |
| Name | J.A.J. |
| Siren | 817985880 |
| Closing | 2021-12-31 |
| Registry code | 5751 |
| Registration number | 2640 |
| Management number | 2016B00128 |
| Activity code | 6619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57400 SARREBOURG |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 453.00 | 1 641.00 | 812.00 | 2 453.00 |
040 Financial Assets | 7 995.00 | 7 995.00 | 7 995.00 | |
044 Total Fixed Assets | 10 448.00 | 1 641.00 | 8 807.00 | 10 448.00 |
072 Receivables – Other | 498.00 | 498.00 | 498.00 | |
084 Cash | 83 230.00 | 83 230.00 | 83 230.00 | |
096 Total Current Assets + Prepaid Expenses | 83 728.00 | 83 728.00 | 83 728.00 | |
110 Total Assets | 94 176.00 | 1 641.00 | 92 535.00 | 94 176.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 44 500.00 | |||
134 Retained Earnings | -16 278.00 | |||
136 Profit for the Year | 6 820.00 | |||
142 Total Equity - Total I | 36 142.00 | |||
156 Loans and similar debts | 22 553.00 | |||
166 Suppliers and related accounts | 849.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 734.00 | |||
172 Other debts | 32 991.00 | |||
176 Total debts | 56 393.00 | |||
180 Liabilities Total | 92 535.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 314.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 14 558.00 | |||
195 Of which payables due in more than one year | 16 636.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 121 637.00 | 121 637.00 | ||
232 Total operating income excluding VAT | 121 637.00 | 121 637.00 | ||
242 Other external expenses | 31 469.00 | 31 469.00 | ||
244 Taxes, duties and similar payments | 757.00 | 757.00 | ||
250 Staff compensation | 81 770.00 | 81 770.00 | ||
254 Depreciation and amortization | 502.00 | 502.00 | ||
262 Other expenses | 69.00 | 69.00 | ||
264 Total operating expenses | 114 566.00 | 114 566.00 | ||
270 Operating profit | 7 071.00 | 7 071.00 | ||
280 Financial income | 360.00 | 360.00 | ||
290 Exceptional income | 14 558.00 | 14 558.00 | ||
294 Financial expenses | 641.00 | 641.00 | ||
300 Exceptional expenses | 14 558.00 | 14 558.00 | ||
306 Income tax's | -31.00 | -31.00 | ||
310 Profit or loss | 6 820.00 | 6 820.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 501.00 | 501.00 | ||
490 Total Fixed Assets (Gross Value) | 2 028.00 | 2 028.00 | ||
492 Total Fixed Assets (Increases) | 501.00 | 501.00 | ||
494 Total Fixed Assets (Decreases) | 889.00 | 889.00 | ||
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