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BALANCE SHEET (
2022-05-23)
THE LIST OF BALANCE SHEET : JAAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-31 | Public | 2022-12-31 | Simplified |
| 2022-05-23 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-01 | Public | 2020-12-31 | Simplified |
| 2020-06-16 | Public | 2019-12-31 | Simplified |
| Name | JAAM |
| Siren | 843902214 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2022/004743 |
| Management number | 2018B01345 |
| Activity code | 5610C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83330 EVENOS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 80 000.00 | 80 000.00 | 80 000.00 | |
014 Intangible Assets - Other | 2 509.00 | 2 509.00 | 2 509.00 | |
028 Tangible Assets | 36 370.00 | 10 780.00 | 25 590.00 | 36 370.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 119 379.00 | 13 289.00 | 106 090.00 | 119 379.00 |
072 Receivables – Other | 3 758.00 | 3 758.00 | 3 758.00 | |
084 Cash | 4 100.00 | 4 100.00 | 4 100.00 | |
096 Total Current Assets + Prepaid Expenses | 7 858.00 | 7 858.00 | 7 858.00 | |
110 Total Assets | 127 237.00 | 13 289.00 | 113 948.00 | 127 237.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 40 890.00 | |||
136 Profit for the Year | 10 322.00 | |||
142 Total Equity - Total I | 52 212.00 | |||
156 Loans and similar debts | 59 221.00 | |||
166 Suppliers and related accounts | 2 334.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 181.00 | |||
172 Other debts | 181.00 | |||
176 Total debts | 61 736.00 | |||
180 Liabilities Total | 113 948.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 291.00 | |||
195 Of which payables due in more than one year | 47 662.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 18 192.00 | 18 192.00 | ||
482 INCREASES Financial Assets | 100.00 | 100.00 | ||
490 Total Fixed Assets (Gross Value) | 101 087.00 | 101 087.00 | ||
492 Total Fixed Assets (Increases) | 18 292.00 | 18 292.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 489.00 | 8 489.00 | ||
378 Amount of deductible VAT on goods and services | 9 108.00 | 9 108.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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