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BALANCE SHEET (
2022-07-25)
THE LIST OF BALANCE SHEET : JASX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Simplified |
| 2017-10-06 | Public | 2016-12-31 | Simplified |
| Name | JASX |
| Siren | 442018917 |
| Closing | 2021-12-31 |
| Registry code | 6752 |
| Registration number | 12699 |
| Management number | 2002B00708 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67960 Entzheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 14 000.00 | 14 000.00 | 14 000.00 | |
044 Total Fixed Assets | 14 000.00 | 14 000.00 | 14 000.00 | |
072 Receivables – Other | 131 121.00 | 131 121.00 | 131 121.00 | |
084 Cash | 274 736.00 | 274 736.00 | 274 736.00 | |
092 Prepaid expenses | 1.00 | |||
096 Total Current Assets + Prepaid Expenses | 405 857.00 | 405 857.00 | 405 857.00 | |
110 Total Assets | 419 857.00 | 419 857.00 | 419 857.00 | |
120 Share or Individual Capital | 10 200.00 | |||
126 Legal Reserve | 1 200.00 | |||
134 Retained Earnings | 378 718.00 | |||
136 Profit for the Year | 23 288.00 | |||
142 Total Equity - Total I | 413 405.00 | |||
166 Suppliers and related accounts | 1 557.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 250.00 | |||
172 Other debts | 4 895.00 | |||
176 Total debts | 6 452.00 | |||
180 Liabilities Total | 419 857.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 029.00 | 1 950.00 | 5 029.00 | |
244 Taxes, duties and similar payments | 125.00 | 125.00 | ||
264 Total operating expenses | 5 154.00 | 1 950.00 | 5 154.00 | |
270 Operating profit | -5 154.00 | -1 950.00 | -5 154.00 | |
280 Financial income | 33 836.00 | 48 771.00 | 33 836.00 | |
306 Income tax's | 5 394.00 | 4 430.00 | 5 394.00 | |
310 Profit or loss | 23 288.00 | 42 391.00 | 23 288.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 000.00 | 14 000.00 | ||
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