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BALANCE SHEET (
2022-10-06)
THE LIST OF BALANCE SHEET : JAINA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Public | 2022-03-31 | Simplified |
| 2020-10-22 | Public | 2020-03-31 | Simplified |
| 2019-11-20 | Public | 2018-03-31 | Simplified |
| 2018-08-10 | Public | 2016-03-31 | Simplified |
| Name | JAINA |
| Siren | 492999966 |
| Closing | 2022-03-31 |
| Registry code | 3302 |
| Registration number | 31789 |
| Management number | 2021B00479 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33370 Artigues-près-Bordeaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 637 258.00 | 637 258.00 | 637 258.00 | |
044 Total Fixed Assets | 637 258.00 | 637 258.00 | 637 258.00 | |
072 Receivables – Other | 201 910.00 | 201 910.00 | 201 910.00 | |
080 Sellable securities | 149 997.00 | 916.00 | 149 081.00 | 149 997.00 |
084 Cash | 28 552.00 | 28 552.00 | 28 552.00 | |
096 Total Current Assets + Prepaid Expenses | 380 458.00 | 916.00 | 379 542.00 | 380 458.00 |
110 Total Assets | 1 017 716.00 | 916.00 | 1 016 800.00 | 1 017 716.00 |
120 Share or Individual Capital | 219 258.00 | |||
126 Legal Reserve | 8 415.00 | |||
132 Other Reserves | 12 893.00 | |||
134 Retained Earnings | -4 164.00 | |||
136 Profit for the Year | 453 843.00 | |||
142 Total Equity - Total I | 690 245.00 | |||
166 Suppliers and related accounts | 2 540.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 322 891.00 | |||
172 Other debts | 324 015.00 | |||
176 Total debts | 326 555.00 | |||
180 Liabilities Total | 1 016 800.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 437 168.00 | |||
199 Of which current accounts of debit partners | 201 859.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 3.00 | 3.00 | ||
242 Other external expenses | 9 756.00 | 4 161.00 | 9 756.00 | |
244 Taxes, duties and similar payments | 12 964.00 | 12 964.00 | ||
264 Total operating expenses | 22 720.00 | 4 161.00 | 22 720.00 | |
270 Operating profit | -22 717.00 | -4 161.00 | -22 717.00 | |
280 Financial income | 478 932.00 | 478 932.00 | ||
294 Financial expenses | 2 372.00 | 3.00 | 2 372.00 | |
310 Profit or loss | 453 843.00 | -4 164.00 | 453 843.00 | |
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