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BALANCE SHEET (
2022-05-05)
THE LIST OF BALANCE SHEET : JAJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-27 | Public | 2022-08-31 | Simplified |
| 2022-05-05 | Public | 2021-08-31 | Simplified |
| 2021-03-09 | Public | 2020-08-31 | Simplified |
| 2020-05-15 | Public | 2019-08-31 | Simplified |
| 2019-03-25 | Public | 2018-08-31 | Simplified |
| Name | JAJ |
| Siren | 750233488 |
| Closing | 2021-08-31 |
| Registry code | 3802 |
| Registration number | B2022/003521 |
| Management number | 2018B01450 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38270 BEAUREPAIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 92 107.00 | 92 107.00 | 92 107.00 | |
044 Total Fixed Assets | 92 107.00 | 92 107.00 | 92 107.00 | |
084 Cash | 6 172.00 | 6 172.00 | 6 172.00 | |
096 Total Current Assets + Prepaid Expenses | 6 172.00 | 6 172.00 | 6 172.00 | |
110 Total Assets | 98 279.00 | 98 279.00 | 98 279.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 73 039.00 | |||
136 Profit for the Year | 210.00 | |||
142 Total Equity - Total I | 78 749.00 | |||
166 Suppliers and related accounts | 415.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 037.00 | |||
172 Other debts | 19 115.00 | |||
176 Total debts | 19 530.00 | |||
180 Liabilities Total | 98 279.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 537.00 | 552.00 | 537.00 | |
264 Total operating expenses | 537.00 | 552.00 | 537.00 | |
270 Operating profit | -537.00 | -552.00 | -537.00 | |
280 Financial income | 747.00 | 1 456.00 | 747.00 | |
310 Profit or loss | 210.00 | 904.00 | 210.00 | |
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