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BALANCE SHEET (
2023-01-19)
THE LIST OF BALANCE SHEET : J A M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-19 | Public | 2021-12-31 | Simplified |
| 2022-05-09 | Public | 2020-12-31 | Simplified |
| 2021-08-06 | Public | 2019-12-31 | Simplified |
| 2021-04-07 | Public | 2018-12-31 | Simplified |
| 2019-07-11 | Public | 2016-12-31 | Simplified |
| Name | J A M |
| Siren | 399219088 |
| Closing | 2021-12-31 |
| Registry code | 1407 |
| Registration number | 73 |
| Management number | 2021B00625 |
| Activity code | 5610C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14360 Trouville-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 30 600.00 | 30 600.00 | 30 600.00 | |
044 Total Fixed Assets | 30 600.00 | 30 600.00 | 30 600.00 | |
072 Receivables – Other | 44 552.00 | 44 552.00 | 44 552.00 | |
084 Cash | 56 178.00 | 56 178.00 | 56 178.00 | |
096 Total Current Assets + Prepaid Expenses | 100 731.00 | 100 731.00 | 100 731.00 | |
110 Total Assets | 131 331.00 | 131 331.00 | 131 331.00 | |
120 Share or Individual Capital | 10 671.00 | |||
126 Legal Reserve | 1 067.00 | |||
132 Other Reserves | 25 000.00 | |||
134 Retained Earnings | 98 332.00 | |||
136 Profit for the Year | -15 791.00 | |||
142 Total Equity - Total I | 119 279.00 | |||
166 Suppliers and related accounts | 1 774.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 641.00 | |||
172 Other debts | 10 277.00 | |||
176 Total debts | 12 051.00 | |||
180 Liabilities Total | 131 331.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 73 701.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 120.00 | 120.00 | ||
230 Other income | 14.00 | 14.00 | ||
232 Total operating income excluding VAT | 134.00 | 134.00 | ||
242 Other external expenses | 7 143.00 | 7 143.00 | ||
243 (including business tax) | 423.00 | 423.00 | ||
244 Taxes, duties and similar payments | 423.00 | 423.00 | ||
262 Other expenses | 2 118.00 | 2 118.00 | ||
264 Total operating expenses | 9 684.00 | 9 684.00 | ||
270 Operating profit | -9 550.00 | -9 550.00 | ||
290 Exceptional income | 73 701.00 | 73 701.00 | ||
294 Financial expenses | 13 698.00 | 13 698.00 | ||
300 Exceptional expenses | 66 245.00 | 66 245.00 | ||
310 Profit or loss | -15 791.00 | -15 791.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
404 DECREASES Intangible assets – Goodwill | 15 245.00 | 15 245.00 | ||
414 DECREASES Intangible Assets – Other Intangible Assets | 13 698.00 | 13 698.00 | ||
484 DECREASES Financial Assets | 52 630.00 | 52 630.00 | ||
490 Total Fixed Assets (Gross Value) | 153 599.00 | 153 599.00 | ||
494 Total Fixed Assets (Decreases) | 122 999.00 | 122 999.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24.00 | 24.00 | ||
378 Amount of deductible VAT on goods and services | 592.00 | 592.00 | ||
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