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BALANCE SHEET (
2023-04-07)
THE LIST OF BALANCE SHEET : JAFPLUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-07 | Public | 2021-12-31 | Complete |
| 2021-10-27 | Public | 2020-12-31 | Complete |
| Name | JAFPLUS |
| Siren | 883943938 |
| Closing | 2021-12-31 |
| Registry code | 0303 |
| Registration number | 325 |
| Management number | 2020B00087 |
| Activity code | 3514Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2023-04-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 03100 Montluçon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 3.00 | 3.00 | 3.00 | |
CF Cash and cash equivalents | 260.00 | 260.00 | 260.00 | |
CJ TOTAL (II) | 264.00 | 264.00 | 264.00 | |
CO Grand total (0 to V) | 264.00 | 264.00 | 264.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -796.00 | -796.00 | ||
DL TOTAL (I) | -796.00 | -796.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 009.00 | 1 009.00 | ||
DX Trade payables and related accounts | 51.00 | 51.00 | ||
EC TOTAL (IV) | 1 060.00 | 1 060.00 | ||
EE Grand total (I to V) | 264.00 | 264.00 | ||
EG Accrued income and payables due within one year | 1 060.00 | 1 060.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 750.00 | |||
FX Taxes, duties, and similar payments | 37.00 | |||
GF Total Operating Expenses (II) | 787.00 | |||
GG - OPERATING RESULT (I - II) | -787.00 | |||
GR Interest and similar expenses | 9.00 | |||
GU Total financial expenses (VI) | 9.00 | |||
GV - FINANCIAL INCOME (V - VI) | -9.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -796.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 796.00 | 796.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -796.00 | -796.00 | ||
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