Grow your business safely with JAMIFER
All the information you need about JAMIFER to develop and secure your business in France
J
HOME >
CORPORATES
>
JAMIFER >
BALANCE SHEET (
2022-11-23)
THE LIST OF BALANCE SHEET : JAMIFER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Public | 2021-03-31 | Simplified |
| 2020-10-16 | Public | 2020-03-31 | Simplified |
| 2019-11-29 | Public | 2019-03-31 | Simplified |
| 2018-09-28 | Public | 2018-03-31 | Simplified |
| 2017-10-25 | Public | 2017-03-31 | Simplified |
| Name | JAMIFER |
| Siren | 521002352 |
| Closing | 2021-03-31 |
| Registry code | 8303 |
| Registration number | 8630 |
| Management number | 2010B00253 |
| Activity code | 5630Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83600 Fréjus |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 112.00 | 112.00 | 112.00 | |
084 Cash | 94 404.00 | 94 404.00 | 94 404.00 | |
096 Total Current Assets + Prepaid Expenses | 94 516.00 | 94 516.00 | 94 516.00 | |
110 Total Assets | 94 516.00 | 94 516.00 | 94 516.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | -38 470.00 | |||
136 Profit for the Year | 1 363.00 | |||
142 Total Equity - Total I | -26 107.00 | |||
156 Loans and similar debts | 8 132.00 | |||
166 Suppliers and related accounts | 235.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 111 811.00 | |||
172 Other debts | 112 256.00 | |||
176 Total debts | 120 623.00 | |||
180 Liabilities Total | 94 516.00 | |||
195 Of which payables due in more than one year | 626.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 792.00 | |||
218 Production of services sold - France | 2 400.00 | |||
226 Operating subsidies received | 4 500.00 | |||
230 Other income | 12 820.00 | 6 755.00 | 12 820.00 | |
232 Total operating income excluding VAT | 12 820.00 | 18 447.00 | 12 820.00 | |
234 Purchases of goods (including customs duties) | 114.00 | |||
236 Inventory change (goods) | 2 299.00 | |||
240 Inventory changes (raw materials and supplies) | 722.00 | |||
242 Other external expenses | 3 602.00 | 28 865.00 | 3 602.00 | |
243 (including business tax) | 8.00 | 8.00 | ||
244 Taxes, duties and similar payments | 151.00 | 2 678.00 | 151.00 | |
250 Staff compensation | 3 478.00 | 23 272.00 | 3 478.00 | |
252 Social security contributions | 3 928.00 | 8 843.00 | 3 928.00 | |
254 Depreciation and amortization | 257.00 | |||
262 Other expenses | 182.00 | -281.00 | 182.00 | |
264 Total operating expenses | 11 340.00 | 66 767.00 | 11 340.00 | |
270 Operating profit | 1 479.00 | -48 321.00 | 1 479.00 | |
290 Exceptional income | 267 600.00 | |||
294 Financial expenses | 116.00 | 63.00 | 116.00 | |
300 Exceptional expenses | 313 001.00 | |||
310 Profit or loss | 1 363.00 | -93 785.00 | 1 363.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 290.00 | 1 290.00 | ||
all companies in France
Complete and comprehensive database.
