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BALANCE SHEET (
2022-10-03)
THE LIST OF BALANCE SHEET : JJAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Public | 2022-06-30 | Complete |
| 2022-03-28 | Public | 2021-06-30 | Simplified |
| 2020-12-04 | Public | 2020-06-30 | Simplified |
| 2020-04-20 | Partially confidential | 2019-06-30 | Simplified |
| 2017-01-02 | Public | 2016-06-30 | Simplified |
| Name | JJAC |
| Siren | 807583687 |
| Closing | 2022-06-30 |
| Registry code | 3102 |
| Registration number | B2022/032604 |
| Management number | 2014B03761 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31300 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 94.00 | 94.00 | 94.00 | |
BD Other fixed assets | 84 000.00 | 84 000.00 | 84 000.00 | |
BH Other financial assets | 2 100.00 | 2 100.00 | 2 100.00 | |
BJ TOTAL (I) | 86 194.00 | 94.00 | 86 100.00 | 86 194.00 |
BZ Other receivables | ||||
CF Cash and cash equivalents | 1 660.00 | 1 660.00 | 1 660.00 | |
CJ TOTAL (II) | 1 660.00 | 1 660.00 | 1 660.00 | |
CO Grand total (0 to V) | 87 854.00 | 94.00 | 87 760.00 | 87 854.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 31 000.00 | 31 000.00 | 31 000.00 | |
DH Retained earnings | 23.00 | -2 773.00 | 23.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -83.00 | 2 797.00 | -83.00 | |
DL TOTAL (I) | 30 940.00 | 31 023.00 | 30 940.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 56 820.00 | 56 967.00 | 56 820.00 | |
DY Tax and social security liabilities | 313.00 | |||
EC TOTAL (IV) | 56 820.00 | 57 280.00 | 56 820.00 | |
EE Grand total (I to V) | 87 760.00 | 88 303.00 | 87 760.00 | |
EG Accrued income and payables due within one year | 56 820.00 | 57 280.00 | 56 820.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 541.00 | |||
GF Total Operating Expenses (II) | 3 541.00 | |||
GG - OPERATING RESULT (I - II) | -3 541.00 | |||
GK Income from other securities and fixed asset receivables | 4 200.00 | |||
GP Total financial income (V) | 4 200.00 | |||
GR Interest and similar expenses | 742.00 | |||
GU Total financial expenses (VI) | 742.00 | |||
GV - FINANCIAL INCOME (V - VI) | 3 457.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -83.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 4 200.00 | 4 200.00 | 4 200.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 283.00 | 1 090.00 | 4 283.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -83.00 | 3 110.00 | -83.00 | |
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