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BALANCE SHEET (
2019-03-22)
THE LIST OF BALANCE SHEET : JAYMOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-22 | Partially confidential | 2018-06-30 | Simplified |
| 2018-01-15 | Partially confidential | 2017-06-30 | Simplified |
| 2017-05-19 | Partially confidential | 2016-06-30 | Simplified |
| Name | JAYMOT |
| Siren | 751738287 |
| Closing | 2018-06-30 |
| Registry code | 6901 |
| Registration number | B2019/009532 |
| Management number | 2012B02962 |
| Activity code | 4332A |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69260 CHARBONNIERES LES BAINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 169.00 | 19 024.00 | 5 145.00 | 24 169.00 |
044 Total Fixed Assets | 24 169.00 | 19 024.00 | 5 145.00 | 24 169.00 |
050 Raw materials, supplies, in progress | 124 290.00 | 124 290.00 | 124 290.00 | |
064 Advances and down payments on orders | 2 880.00 | 2 880.00 | 2 880.00 | |
068 Receivables – Trade and related accounts | 2 706.00 | 2 706.00 | 2 706.00 | |
072 Receivables – Other | 18 068.00 | 18 068.00 | 18 068.00 | |
084 Cash | 82 489.00 | 82 489.00 | 82 489.00 | |
092 Prepaid expenses | 3 180.00 | 3 180.00 | 3 180.00 | |
096 Total Current Assets + Prepaid Expenses | 233 614.00 | 233 614.00 | 233 614.00 | |
110 Total Assets | 257 784.00 | 19 024.00 | 238 760.00 | 257 784.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 78 156.00 | |||
136 Profit for the Year | 9 383.00 | |||
142 Total Equity - Total I | 88 640.00 | |||
164 Advances and down payments received on current orders | 90 000.00 | |||
166 Suppliers and related accounts | 31 787.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 042.00 | |||
172 Other debts | 28 333.00 | |||
176 Total debts | 150 120.00 | |||
180 Liabilities Total | 238 760.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 861.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 29 963.00 | 29 963.00 | ||
492 Total Fixed Assets (Increases) | 5 862.00 | 5 862.00 | ||
494 Total Fixed Assets (Decreases) | 11 655.00 | 11 655.00 | ||
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