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BALANCE SHEET (
2023-03-20)
THE LIST OF BALANCE SHEET : SAS JILAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-20 | Public | 2021-12-31 | Simplified |
| Name | SAS JILAM |
| Siren | 899590640 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2023/005219 |
| Management number | 2021B02847 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31770 COLOMIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 400.00 | 400.00 | 400.00 | |
044 Total Fixed Assets | 400.00 | 400.00 | 400.00 | |
072 Receivables – Other | 40.00 | 40.00 | 40.00 | |
084 Cash | 617.00 | 617.00 | 617.00 | |
096 Total Current Assets + Prepaid Expenses | 657.00 | 657.00 | 657.00 | |
110 Total Assets | 1 057.00 | 1 057.00 | 1 057.00 | |
120 Share or Individual Capital | 1 400.00 | |||
136 Profit for the Year | -343.00 | |||
142 Total Equity - Total I | 1 057.00 | |||
180 Liabilities Total | 1 057.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 343.00 | 343.00 | ||
264 Total operating expenses | 343.00 | 343.00 | ||
270 Operating profit | -343.00 | -343.00 | ||
310 Profit or loss | -343.00 | -343.00 | ||
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