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BALANCE SHEET (
2019-09-23)
THE LIST OF BALANCE SHEET : J.A.M.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-23 | Public | 2018-12-31 | Simplified |
| 2018-09-18 | Public | 2017-12-31 | Simplified |
| 2017-09-29 | Public | 2016-12-31 | Complete |
| Name | J.A.M. |
| Siren | 791830409 |
| Closing | 2018-12-31 |
| Registry code | 4202 |
| Registration number | B2019/011089 |
| Management number | 2013B00369 |
| Activity code | 9602A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 ST ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 995.00 | 2 967.00 | 1 028.00 | 3 995.00 |
044 Total Fixed Assets | 3 995.00 | 2 967.00 | 1 028.00 | 3 995.00 |
050 Raw materials, supplies, in progress | 109.00 | 109.00 | 109.00 | |
072 Receivables – Other | 833.00 | 833.00 | 833.00 | |
084 Cash | 2 424.00 | 2 424.00 | 2 424.00 | |
096 Total Current Assets + Prepaid Expenses | 3 366.00 | 3 366.00 | 3 366.00 | |
110 Total Assets | 7 362.00 | 2 967.00 | 4 394.00 | 7 362.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 834.00 | |||
136 Profit for the Year | -3 627.00 | |||
142 Total Equity - Total I | -4 461.00 | |||
166 Suppliers and related accounts | 2 028.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 827.00 | |||
172 Other debts | 6 827.00 | |||
176 Total debts | 8 855.00 | |||
180 Liabilities Total | 4 394.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 696.00 | 25 696.00 | ||
230 Other income | 371.00 | 371.00 | ||
232 Total operating income excluding VAT | 26 067.00 | 26 067.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 609.00 | 609.00 | ||
240 Inventory changes (raw materials and supplies) | 10.00 | 10.00 | ||
242 Other external expenses | 11 970.00 | 11 970.00 | ||
243 (including business tax) | -6 531.00 | -6 531.00 | ||
244 Taxes, duties and similar payments | 1 041.00 | 1 041.00 | ||
250 Staff compensation | 14 140.00 | 14 140.00 | ||
252 Social security contributions | 1 639.00 | 1 639.00 | ||
254 Depreciation and amortization | 284.00 | 284.00 | ||
264 Total operating expenses | 29 694.00 | 29 694.00 | ||
270 Operating profit | -3 627.00 | -3 627.00 | ||
310 Profit or loss | -3 627.00 | -3 627.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 995.00 | 3 995.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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