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BALANCE SHEET (
2022-05-09)
THE LIST OF BALANCE SHEET : J A M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-19 | Public | 2021-12-31 | Simplified |
| 2022-05-09 | Public | 2020-12-31 | Simplified |
| 2021-08-06 | Public | 2019-12-31 | Simplified |
| 2021-04-07 | Public | 2018-12-31 | Simplified |
| 2019-07-11 | Public | 2016-12-31 | Simplified |
| Name | J A M |
| Siren | 399219088 |
| Closing | 2020-12-31 |
| Registry code | 1407 |
| Registration number | 1623 |
| Management number | 2021B00625 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14360 Trouville-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 245.00 | 15 245.00 | 15 245.00 | |
014 Intangible Assets - Other | 13 698.00 | 13 698.00 | 13 698.00 | |
028 Tangible Assets | 41 426.00 | 41 426.00 | 41 426.00 | |
040 Financial Assets | 83 230.00 | 83 230.00 | 83 230.00 | |
044 Total Fixed Assets | 153 599.00 | 41 426.00 | 112 173.00 | 153 599.00 |
072 Receivables – Other | 39 452.00 | 39 452.00 | 39 452.00 | |
084 Cash | 84 745.00 | 84 745.00 | 84 745.00 | |
096 Total Current Assets + Prepaid Expenses | 124 197.00 | 124 197.00 | 124 197.00 | |
110 Total Assets | 277 796.00 | 41 426.00 | 236 370.00 | 277 796.00 |
120 Share or Individual Capital | 10 671.00 | |||
126 Legal Reserve | 1 067.00 | |||
132 Other Reserves | 25 000.00 | |||
134 Retained Earnings | 183 870.00 | |||
136 Profit for the Year | -7 538.00 | |||
142 Total Equity - Total I | 213 070.00 | |||
166 Suppliers and related accounts | 3 228.00 | |||
172 Other debts | 20 071.00 | |||
176 Total debts | 23 299.00 | |||
180 Liabilities Total | 236 370.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 66.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 343.00 | 6 343.00 | ||
262 Other expenses | 1 195.00 | 1 195.00 | ||
264 Total operating expenses | 7 538.00 | 7 538.00 | ||
270 Operating profit | -7 538.00 | -7 538.00 | ||
310 Profit or loss | -7 538.00 | -7 538.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 66.00 | 66.00 | ||
484 DECREASES Financial Assets | 152.00 | 152.00 | ||
490 Total Fixed Assets (Gross Value) | 153 686.00 | 153 686.00 | ||
492 Total Fixed Assets (Increases) | 66.00 | 66.00 | ||
494 Total Fixed Assets (Decreases) | 152.00 | 152.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 256.00 | 256.00 | ||
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