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BALANCE SHEET (
2021-03-11)
THE LIST OF BALANCE SHEET : JAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-11 | Public | 2020-06-30 | Simplified |
| 2020-07-06 | Public | 2019-12-31 | Complete |
| 2019-08-07 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-18 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-04 | Partially confidential | 2016-12-31 | Complete |
| Name | JAM |
| Siren | 450898531 |
| Closing | 2020-06-30 |
| Registry code | 3102 |
| Registration number | B2021/006957 |
| Management number | 2003B02727 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31140 AUCAMVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 189 420.00 | 189 420.00 | 189 420.00 | |
044 Total Fixed Assets | 189 420.00 | 189 420.00 | 189 420.00 | |
084 Cash | 296 841.00 | 296 841.00 | 296 841.00 | |
096 Total Current Assets + Prepaid Expenses | 296 841.00 | 296 841.00 | 296 841.00 | |
110 Total Assets | 486 261.00 | 486 261.00 | 486 261.00 | |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 4 000.00 | |||
132 Other Reserves | 442 742.00 | |||
136 Profit for the Year | -482.00 | |||
142 Total Equity - Total I | 486 261.00 | |||
180 Liabilities Total | 486 261.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 634.00 | 2 589.00 | 1 634.00 | |
270 Operating profit | -1 634.00 | -2 589.00 | -1 634.00 | |
280 Financial income | 1 153.00 | 2 308.00 | 1 153.00 | |
310 Profit or loss | -482.00 | -281.00 | -482.00 | |
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