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BALANCE SHEET (
2022-04-27)
THE LIST OF BALANCE SHEET : JAK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-12 | Public | 2021-12-31 | Simplified |
| 2022-04-27 | Public | 2020-12-31 | Simplified |
| Name | JAK |
| Siren | 853476166 |
| Closing | 2020-12-31 |
| Registry code | 8102 |
| Registration number | 1475 |
| Management number | 2019B00388 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81580 Soual |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 160 000.00 | 160 000.00 | 160 000.00 | |
044 Total Fixed Assets | 160 000.00 | 160 000.00 | 160 000.00 | |
084 Cash | 1 486.00 | 1 486.00 | 1 486.00 | |
096 Total Current Assets + Prepaid Expenses | 1 486.00 | 1 486.00 | 1 486.00 | |
110 Total Assets | 161 486.00 | 161 486.00 | 161 486.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -9 903.00 | |||
142 Total Equity - Total I | -9 403.00 | |||
156 Loans and similar debts | 135 826.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 062.00 | |||
172 Other debts | 35 062.00 | |||
176 Total debts | 170 889.00 | |||
180 Liabilities Total | 161 486.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 160 000.00 | |||
195 Of which payables due in more than one year | 116 366.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 288.00 | 3 288.00 | ||
244 Taxes, duties and similar payments | 4 248.00 | 4 248.00 | ||
264 Total operating expenses | 7 536.00 | 7 536.00 | ||
270 Operating profit | -7 536.00 | -7 536.00 | ||
294 Financial expenses | 2 366.00 | 2 366.00 | ||
310 Profit or loss | -9 903.00 | -9 903.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 160 000.00 | 160 000.00 | ||
492 Total Fixed Assets (Increases) | 160 000.00 | 160 000.00 | ||
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