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BALANCE SHEET (
2021-08-30)
THE LIST OF BALANCE SHEET : JAMCA INVESTISSEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-30 | Public | 2021-03-31 | Simplified |
| 2020-09-01 | Public | 2020-03-31 | Complete |
| 2019-09-23 | Public | 2019-03-31 | Simplified |
| 2018-10-30 | Public | 2017-03-31 | Simplified |
| Name | JAMCA INVESTISSEMENTS |
| Siren | 440809309 |
| Closing | 2021-03-31 |
| Registry code | 3302 |
| Registration number | 26925 |
| Management number | 2002B00447 |
| Activity code | 6430Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33700 Mérignac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 364.00 | 200.00 | 1 163.00 | 1 364.00 |
040 Financial Assets | 503 681.00 | 503 681.00 | 503 681.00 | |
044 Total Fixed Assets | 505 045.00 | 200.00 | 504 844.00 | 505 045.00 |
068 Receivables – Trade and related accounts | 4 200.00 | 4 200.00 | 4 200.00 | |
072 Receivables – Other | 187.00 | 187.00 | 187.00 | |
084 Cash | 4 997.00 | 4 997.00 | 4 997.00 | |
096 Total Current Assets + Prepaid Expenses | 9 384.00 | 9 384.00 | 9 384.00 | |
110 Total Assets | 514 429.00 | 200.00 | 514 228.00 | 514 429.00 |
120 Share or Individual Capital | 150 000.00 | |||
126 Legal Reserve | 16 722.00 | |||
132 Other Reserves | 38 636.00 | |||
134 Retained Earnings | 207 091.00 | |||
136 Profit for the Year | 14 345.00 | |||
142 Total Equity - Total I | 426 795.00 | |||
156 Loans and similar debts | 284.00 | |||
166 Suppliers and related accounts | 851.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 54 355.00 | |||
172 Other debts | 86 297.00 | |||
176 Total debts | 87 433.00 | |||
180 Liabilities Total | 514 228.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 364.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 111 500.00 | 111 500.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 111 503.00 | 111 503.00 | ||
242 Other external expenses | 14 072.00 | 14 072.00 | ||
243 (including business tax) | 1 179.00 | 1 179.00 | ||
244 Taxes, duties and similar payments | 1 802.00 | 1 802.00 | ||
250 Staff compensation | 60 920.00 | 60 920.00 | ||
252 Social security contributions | 28 753.00 | 28 753.00 | ||
254 Depreciation and amortization | 200.00 | 200.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 105 750.00 | 105 750.00 | ||
270 Operating profit | 5 752.00 | 5 752.00 | ||
280 Financial income | 10 000.00 | 10 000.00 | ||
300 Exceptional expenses | 552.00 | 552.00 | ||
306 Income tax's | 855.00 | 855.00 | ||
310 Profit or loss | 14 345.00 | 14 345.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 364.00 | 1 364.00 | ||
490 Total Fixed Assets (Gross Value) | 503 681.00 | 503 681.00 | ||
492 Total Fixed Assets (Increases) | 1 364.00 | 1 364.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 600.00 | 21 600.00 | ||
378 Amount of deductible VAT on goods and services | 852.00 | 852.00 | ||
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