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BALANCE SHEET (
2021-10-13)
THE LIST OF BALANCE SHEET : JAME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-13 | Public | 2020-12-31 | Simplified |
| 2019-08-29 | Public | 2018-12-31 | Simplified |
| 2018-06-18 | Public | 2017-12-31 | Simplified |
| 2017-12-13 | Public | 2016-12-31 | Simplified |
| 2017-04-03 | Public | 2015-12-31 | Simplified |
| Name | JAME |
| Siren | 794396721 |
| Closing | 2020-12-31 |
| Registry code | 8303 |
| Registration number | 7409 |
| Management number | 2013B00691 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83480 PUGET-SUR-ARGENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 674.00 | 1 674.00 | 1 674.00 | |
040 Financial Assets | 264 162.00 | 264 162.00 | 264 162.00 | |
044 Total Fixed Assets | 265 836.00 | 1 674.00 | 264 162.00 | 265 836.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 193.00 | 1 193.00 | 1 193.00 | |
084 Cash | 3 031.00 | 3 031.00 | 3 031.00 | |
096 Total Current Assets + Prepaid Expenses | 4 223.00 | 4 223.00 | 4 223.00 | |
110 Total Assets | 270 059.00 | 1 674.00 | 268 385.00 | 270 059.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 74 659.00 | |||
136 Profit for the Year | 35 460.00 | |||
140 Regulated Provisions | 8 147.00 | |||
142 Total Equity - Total I | 120 465.00 | |||
156 Loans and similar debts | 133 997.00 | |||
166 Suppliers and related accounts | 1 440.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 892.00 | |||
172 Other debts | 12 483.00 | |||
176 Total debts | 147 920.00 | |||
180 Liabilities Total | 268 385.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 900.00 | |||
195 Of which payables due in more than one year | 93 472.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 1.00 | 1.00 | ||
218 Production of services sold - France | 56 760.00 | 56 760.00 | 56 760.00 | |
232 Total operating income excluding VAT | 56 760.00 | 56 760.00 | 56 760.00 | |
242 Other external expenses | 10 616.00 | 9 456.00 | 10 616.00 | |
243 (including business tax) | 737.00 | 737.00 | ||
244 Taxes, duties and similar payments | 737.00 | 352.00 | 737.00 | |
256 Provisions | 2 300.00 | 2 300.00 | 2 300.00 | |
264 Total operating expenses | 13 653.00 | 12 109.00 | 13 653.00 | |
270 Operating profit | 43 108.00 | 44 651.00 | 43 108.00 | |
280 Financial income | 264.00 | 277.00 | 264.00 | |
294 Financial expenses | 891.00 | 980.00 | 891.00 | |
300 Exceptional expenses | 81.00 | 94.00 | 81.00 | |
306 Income tax's | 6 939.00 | 7 350.00 | 6 939.00 | |
310 Profit or loss | 35 460.00 | 36 505.00 | 35 460.00 | |
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