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BALANCE SHEET (
2022-05-30)
THE LIST OF BALANCE SHEET : JAMA IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-30 | Public | 2021-12-31 | Simplified |
| Name | JAMA IMMOBILIER |
| Siren | 901645440 |
| Closing | 2021-12-31 |
| Registry code | 0601 |
| Registration number | 3302 |
| Management number | 2021B01184 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06600 Antibes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 18 000.00 | 18 000.00 | 18 000.00 | |
028 Tangible Assets | 10 351.00 | 1 008.00 | 9 343.00 | 10 351.00 |
040 Financial Assets | 1 120.00 | 1 120.00 | 1 120.00 | |
044 Total Fixed Assets | 29 471.00 | 1 008.00 | 28 463.00 | 29 471.00 |
072 Receivables – Other | 2 380.00 | 2 380.00 | 2 380.00 | |
084 Cash | 4 203.00 | 4 203.00 | 4 203.00 | |
096 Total Current Assets + Prepaid Expenses | 6 584.00 | 6 584.00 | 6 584.00 | |
110 Total Assets | 36 054.00 | 1 008.00 | 35 046.00 | 36 054.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -20 436.00 | |||
142 Total Equity - Total I | -15 436.00 | |||
166 Suppliers and related accounts | 379.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50 103.00 | |||
172 Other debts | 50 103.00 | |||
176 Total debts | 50 482.00 | |||
180 Liabilities Total | 35 046.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 29 471.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 125.00 | 125.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 127.00 | 127.00 | ||
242 Other external expenses | 16 108.00 | 16 108.00 | ||
244 Taxes, duties and similar payments | 2 780.00 | 2 780.00 | ||
254 Depreciation and amortization | 1 008.00 | 1 008.00 | ||
262 Other expenses | 666.00 | 666.00 | ||
264 Total operating expenses | 20 563.00 | 20 563.00 | ||
270 Operating profit | -20 436.00 | -20 436.00 | ||
310 Profit or loss | -20 436.00 | -20 436.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 18 000.00 | 18 000.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 111.00 | 3 111.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 7 240.00 | 7 240.00 | ||
482 INCREASES Financial Assets | 1 120.00 | 1 120.00 | ||
492 Total Fixed Assets (Increases) | 29 471.00 | 29 471.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 25.00 | 25.00 | ||
378 Amount of deductible VAT on goods and services | 2 686.00 | 2 686.00 | ||
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