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BALANCE SHEET (
2022-07-29)
THE LIST OF BALANCE SHEET : JAMAICA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Complete |
| 2021-07-09 | Public | 2020-12-31 | Complete |
| 2020-07-24 | Public | 2019-12-31 | Simplified |
| Name | JAMAICA |
| Siren | 497701102 |
| Closing | 2021-12-31 |
| Registry code | 8901 |
| Registration number | 2083 |
| Management number | 2007B00135 |
| Activity code | 6820A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89240 EGLENY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 15 000.00 | 15 000.00 | 15 000.00 | |
AP Buildings | 440 000.00 | 254 124.00 | 185 876.00 | 440 000.00 |
AT Other tangible assets | 9 000.00 | 9 000.00 | 9 000.00 | |
BJ TOTAL (I) | 464 000.00 | 263 124.00 | 200 876.00 | 464 000.00 |
BZ Other receivables | 2 824.00 | 2 824.00 | 2 824.00 | |
CF Cash and cash equivalents | 15 036.00 | 15 036.00 | 15 036.00 | |
CJ TOTAL (II) | 17 860.00 | 17 860.00 | 17 860.00 | |
CO Grand total (0 to V) | 481 860.00 | 263 124.00 | 218 735.00 | 481 860.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DG Other reserves | 15 350.00 | 15 350.00 | ||
DH Retained earnings | -8 311.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 23 702.00 | 23 661.00 | 23 702.00 | |
DL TOTAL (I) | 41 052.00 | 17 350.00 | 41 052.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 174 591.00 | 225 156.00 | 174 591.00 | |
DX Trade payables and related accounts | 2 739.00 | 2 739.00 | ||
DY Tax and social security liabilities | 354.00 | 676.00 | 354.00 | |
EC TOTAL (IV) | 177 684.00 | 225 832.00 | 177 684.00 | |
EE Grand total (I to V) | 218 735.00 | 243 182.00 | 218 735.00 | |
EG Accrued income and payables due within one year | 177 684.00 | 225 832.00 | 177 684.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 55 443.00 | 55 443.00 | 55 443.00 | |
FJ Net sales | 55 443.00 | 55 443.00 | 55 443.00 | |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 55 445.00 | |||
FW Other purchases and external expenses | 3 001.00 | |||
FX Taxes, duties, and similar payments | 721.00 | |||
GA Operating Expenses - Depreciation and Amortization | 17 600.00 | |||
GF Total Operating Expenses (II) | 21 322.00 | |||
GG - OPERATING RESULT (I - II) | 34 123.00 | |||
GR Interest and similar expenses | 1 876.00 | |||
GU Total financial expenses (VI) | 1 876.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 876.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 32 247.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 8 545.00 | 9 202.00 | 8 545.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 55 445.00 | 54 616.00 | 55 445.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 31 743.00 | 30 955.00 | 31 743.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 23 702.00 | 23 661.00 | 23 702.00 | |
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