Grow your business safely with JAC
All the information you need about JAC to develop and secure your business in France
J
HOME >
CORPORATES
>
JAC >
BALANCE SHEET (
2022-07-28)
THE LIST OF BALANCE SHEET : JAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Simplified |
| 2021-07-07 | Public | 2020-12-31 | Simplified |
| 2020-08-03 | Public | 2019-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| Name | JAC |
| Siren | 519496350 |
| Closing | 2021-12-31 |
| Registry code | 4202 |
| Registration number | B2022/009028 |
| Management number | 2010B00056 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42740 SAINT-PAUL-EN-JAREZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 603 852.00 | 603 852.00 | 603 852.00 | |
044 Total Fixed Assets | 603 852.00 | 603 852.00 | 603 852.00 | |
072 Receivables – Other | 1 732.00 | 1 732.00 | 1 732.00 | |
080 Sellable securities | 100 000.00 | 100 000.00 | 100 000.00 | |
084 Cash | 6 869.00 | 6 869.00 | 6 869.00 | |
092 Prepaid expenses | 19 244.00 | 19 244.00 | 19 244.00 | |
096 Total Current Assets + Prepaid Expenses | 127 845.00 | 127 845.00 | 127 845.00 | |
110 Total Assets | 731 696.00 | 731 696.00 | 731 696.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 310 951.00 | |||
136 Profit for the Year | -22 893.00 | |||
142 Total Equity - Total I | 293 558.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 438 138.00 | |||
172 Other debts | 438 138.00 | |||
176 Total debts | 438 138.00 | |||
180 Liabilities Total | 731 696.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 560 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 383 321.00 | |||
232 Total operating income excluding VAT | 383 321.00 | |||
242 Other external expenses | 1 860.00 | 12 086.00 | 1 860.00 | |
244 Taxes, duties and similar payments | 2 054.00 | 15 910.00 | 2 054.00 | |
250 Staff compensation | 8 000.00 | 171 000.00 | 8 000.00 | |
252 Social security contributions | 20 729.00 | 32 759.00 | 20 729.00 | |
264 Total operating expenses | 32 643.00 | 231 754.00 | 32 643.00 | |
270 Operating profit | -32 643.00 | 151 566.00 | -32 643.00 | |
280 Financial income | 9 751.00 | 9 751.00 | ||
290 Exceptional income | 3.00 | |||
300 Exceptional expenses | 2.00 | |||
306 Income tax's | 39 236.00 | |||
310 Profit or loss | -22 893.00 | 112 332.00 | -22 893.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 560 000.00 | 560 000.00 | ||
490 Total Fixed Assets (Gross Value) | 43 852.00 | 43 852.00 | ||
492 Total Fixed Assets (Increases) | 560 000.00 | 560 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 325.00 | 325.00 | ||
all companies in France
Complete and comprehensive database.
