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BALANCE SHEET (
2022-06-03)
THE LIST OF BALANCE SHEET : JAMAYAD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-03 | Public | 2021-12-31 | Simplified |
| 2020-09-23 | Public | 2019-12-31 | Simplified |
| 2018-10-11 | Public | 2017-12-31 | Simplified |
| 2017-10-03 | Partially confidential | 2016-12-31 | Complete |
| Name | JAMAYAD |
| Siren | 798571428 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 55928 |
| Management number | 2013B21915 |
| Activity code | 7021Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 53 878.00 | 53 878.00 | 53 878.00 | |
084 Cash | 53.00 | 53.00 | 53.00 | |
096 Total Current Assets + Prepaid Expenses | 53 931.00 | 53 931.00 | 53 931.00 | |
110 Total Assets | 53 931.00 | 53 931.00 | 53 931.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 15 982.00 | |||
136 Profit for the Year | 18 699.00 | |||
142 Total Equity - Total I | 35 232.00 | |||
166 Suppliers and related accounts | 2 068.00 | |||
172 Other debts | 16 630.00 | |||
176 Total debts | 18 698.00 | |||
180 Liabilities Total | 53 931.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 000.00 | 45 000.00 | ||
232 Total operating income excluding VAT | 45 000.00 | 45 000.00 | ||
242 Other external expenses | 4 208.00 | 4 208.00 | ||
244 Taxes, duties and similar payments | 6 343.00 | 6 343.00 | ||
252 Social security contributions | 15 693.00 | 15 693.00 | ||
264 Total operating expenses | 26 244.00 | 26 244.00 | ||
270 Operating profit | 18 755.00 | 18 755.00 | ||
294 Financial expenses | 55.00 | 55.00 | ||
300 Exceptional expenses | 5.00 | |||
310 Profit or loss | 18 699.00 | 18 699.00 | ||
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