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BALANCE SHEET (
2022-09-15)
THE LIST OF BALANCE SHEET : JAM JAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Public | 2021-12-31 | Simplified |
| 2021-09-28 | Public | 2020-12-31 | Simplified |
| 2020-10-21 | Public | 2019-12-31 | Simplified |
| 2019-05-23 | Public | 2018-12-31 | Simplified |
| 2018-06-26 | Public | 2017-12-31 | Simplified |
| 2017-10-18 | Public | 2016-12-31 | Simplified |
| Name | JAM JAM |
| Siren | 449539477 |
| Closing | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 18119 |
| Management number | 2003B01691 |
| Activity code | 1071B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95200 Sarcelles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 244.00 | 15 244.00 | 15 244.00 | |
014 Intangible Assets - Other | 99 954.00 | 85 815.00 | 14 139.00 | 99 954.00 |
040 Financial Assets | 5 921.00 | 5 921.00 | 5 921.00 | |
044 Total Fixed Assets | 121 119.00 | 85 815.00 | 35 304.00 | 121 119.00 |
050 Raw materials, supplies, in progress | 63 678.00 | 63 678.00 | 63 678.00 | |
072 Receivables – Other | 9 087.00 | 9 087.00 | 9 087.00 | |
084 Cash | 8 176.00 | 8 176.00 | 8 176.00 | |
092 Prepaid expenses | 1 256.00 | 1 256.00 | 1 256.00 | |
096 Total Current Assets + Prepaid Expenses | 82 197.00 | 82 197.00 | 82 197.00 | |
110 Total Assets | 203 316.00 | 85 815.00 | 117 501.00 | 203 316.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | 21 461.00 | |||
136 Profit for the Year | 6 045.00 | |||
142 Total Equity - Total I | 35 006.00 | |||
156 Loans and similar debts | 20 456.00 | |||
172 Other debts | 44 786.00 | |||
174 Prepaid income | 17 253.00 | |||
176 Total debts | 82 495.00 | |||
180 Liabilities Total | 117 501.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 243 855.00 | 6.00 | 243 855.00 | |
232 Total operating income excluding VAT | 243 855.00 | 243 855.00 | ||
234 Purchases of goods (including customs duties) | 93 116.00 | 93 116.00 | ||
236 Inventory change (goods) | -13 675.00 | -13 675.00 | ||
242 Other external expenses | 42 115.00 | 42 115.00 | ||
244 Taxes, duties and similar payments | 2 494.00 | 2 494.00 | ||
250 Staff compensation | 80 270.00 | 80 270.00 | ||
252 Social security contributions | 20 157.00 | 20 157.00 | ||
254 Depreciation and amortization | 9 467.00 | 9 467.00 | ||
264 Total operating expenses | 233 944.00 | 233 944.00 | ||
270 Operating profit | 9 911.00 | 9 911.00 | ||
294 Financial expenses | 1 457.00 | 1 457.00 | ||
300 Exceptional expenses | 1 830.00 | 1 830.00 | ||
306 Income tax's | 579.00 | 579.00 | ||
310 Profit or loss | 6 045.00 | 6 045.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 121 119.00 | 121 119.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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