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BALANCE SHEET (
2019-11-29)
THE LIST OF BALANCE SHEET : JAFA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-29 | Public | 2018-12-31 | Complete |
| Name | JAFA |
| Siren | 451141014 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 16800 |
| Management number | 2003D01770 |
| Activity code | 6820A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13821 La Penne-sur-Huveaune |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 335 000.00 | 335 000.00 | 335 000.00 | |
AB Establishment Expenses | 27 211.00 | 27 211.00 | 27 211.00 | |
AN Land | 65 679.00 | 65 679.00 | 65 679.00 | |
AP Buildings | 345 050.00 | 345 050.00 | 345 050.00 | |
AT Other tangible assets | 1 494.00 | 1 494.00 | 1 494.00 | |
BJ TOTAL (I) | 439 434.00 | 439 434.00 | 439 434.00 | |
BX Customers and related accounts | ||||
CF Cash and cash equivalents | 2 349.00 | 2 349.00 | 2 349.00 | |
CJ TOTAL (II) | 2 349.00 | 2 349.00 | 2 349.00 | |
CO Grand total (0 to V) | 776 784.00 | 776 784.00 | 776 784.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 335 000.00 | 335 000.00 | 335 000.00 | |
DH Retained earnings | 270 580.00 | 270 580.00 | 270 580.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 737.00 | 50 123.00 | -3 737.00 | |
DL TOTAL (I) | 601 843.00 | 655 703.00 | 601 843.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 174 941.00 | 177 850.00 | 174 941.00 | |
EC TOTAL (IV) | 174 941.00 | 177 850.00 | 174 941.00 | |
EE Grand total (I to V) | 776 784.00 | 833 553.00 | 776 784.00 | |
EI Including equity loans | 174 941.00 | 174 941.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 14 900.00 | 14 900.00 | 14 900.00 | |
FJ Net sales | 14 900.00 | 14 900.00 | 14 900.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FR Total operating income (I) | 14 900.00 | |||
FW Other purchases and external expenses | 14 244.00 | |||
FX Taxes, duties, and similar payments | 4 187.00 | |||
GF Total Operating Expenses (II) | 18 431.00 | |||
GG - OPERATING RESULT (I - II) | -3 531.00 | |||
GR Interest and similar expenses | 206.00 | |||
GU Total financial expenses (VI) | 206.00 | |||
GV - FINANCIAL INCOME (V - VI) | -206.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 737.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 14 900.00 | 55 500.00 | 14 900.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 18 637.00 | 5 378.00 | 18 637.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 737.00 | 50 123.00 | -3 737.00 | |
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