Grow your business safely with JAM INFRA
All the information you need about JAM INFRA to develop and secure your business in France
J
HOME >
CORPORATES
>
JAM INFRA >
BALANCE SHEET (
2018-07-23)
THE LIST OF BALANCE SHEET : JAM INFRA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-09-13 | Public | 2016-12-31 | Simplified |
| Name | JAM INFRA |
| Siren | 802872150 |
| Closing | 2017-12-31 |
| Registry code | 3802 |
| Registration number | B2018/005579 |
| Management number | 2014B00823 |
| Activity code | 6202A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38480 LE PONT-DE-BEAUVOISIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 087.00 | 6 432.00 | 3 655.00 | 10 087.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 10 107.00 | 6 432.00 | 3 675.00 | 10 107.00 |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | 44 810.00 | 44 810.00 | 44 810.00 | |
072 Receivables – Other | 2 148.00 | 2 148.00 | 2 148.00 | |
084 Cash | 11 997.00 | 11 997.00 | 11 997.00 | |
092 Prepaid expenses | 2 322.00 | 2 322.00 | 2 322.00 | |
096 Total Current Assets + Prepaid Expenses | 61 276.00 | 61 276.00 | 61 276.00 | |
110 Total Assets | 71 384.00 | 6 432.00 | 64 951.00 | 71 384.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 1 721.00 | |||
136 Profit for the Year | 10 238.00 | |||
142 Total Equity - Total I | 22 958.00 | |||
166 Suppliers and related accounts | 3 660.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 581.00 | |||
172 Other debts | 33 851.00 | |||
174 Prepaid income | 4 482.00 | |||
176 Total debts | 41 993.00 | |||
180 Liabilities Total | 64 951.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 941.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 68 103.00 | 26 193.00 | 68 103.00 | |
218 Production of services sold - France | 79 852.00 | 31 887.00 | 79 852.00 | |
222 Inventory production | -1 950.00 | 1 950.00 | -1 950.00 | |
232 Total operating income excluding VAT | 146 005.00 | 60 029.00 | 146 005.00 | |
234 Purchases of goods (including customs duties) | 49 018.00 | 22 661.00 | 49 018.00 | |
242 Other external expenses | 21 064.00 | 13 737.00 | 21 064.00 | |
244 Taxes, duties and similar payments | 245.00 | 235.00 | 245.00 | |
250 Staff compensation | 60 680.00 | 29 867.00 | 60 680.00 | |
254 Depreciation and amortization | 2 200.00 | 1 932.00 | 2 200.00 | |
262 Other expenses | 21.00 | 4.00 | 21.00 | |
264 Total operating expenses | 133 228.00 | 68 436.00 | 133 228.00 | |
270 Operating profit | 12 776.00 | -8 407.00 | 12 776.00 | |
300 Exceptional expenses | 1 948.00 | 399.00 | 1 948.00 | |
306 Income tax's | 591.00 | 591.00 | ||
310 Profit or loss | 10 238.00 | -8 806.00 | 10 238.00 | |
all companies in France
Complete and comprehensive database.
