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BALANCE SHEET (
2022-01-12)
THE LIST OF BALANCE SHEET : JASIMMO2607
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-12 | Public | 2017-12-31 | Simplified |
| 2017-12-28 | Public | 2016-12-31 | Simplified |
| Name | JASIMMO2607 |
| Siren | 804317089 |
| Closing | 2017-12-31 |
| Registry code | 2602 |
| Registration number | B2022/000331 |
| Management number | 2014B01105 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26800 MONTOISON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 210 000.00 | 210 000.00 | 210 000.00 | |
044 Total Fixed Assets | 210 000.00 | 210 000.00 | 210 000.00 | |
072 Receivables – Other | 619.00 | 619.00 | 619.00 | |
084 Cash | 386.00 | 386.00 | 386.00 | |
096 Total Current Assets + Prepaid Expenses | 1 005.00 | 1 005.00 | 1 005.00 | |
110 Total Assets | 211 005.00 | 211 005.00 | 211 005.00 | |
120 Share or Individual Capital | 151 000.00 | |||
126 Legal Reserve | 15 100.00 | |||
132 Other Reserves | 46 378.00 | |||
134 Retained Earnings | -12 929.00 | |||
136 Profit for the Year | 33 870.00 | |||
142 Total Equity - Total I | 171 940.00 | |||
156 Loans and similar debts | 21 808.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -1 145.00 | |||
172 Other debts | 17 256.00 | |||
176 Total debts | 39 065.00 | |||
180 Liabilities Total | 211 005.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 150 000.00 | |||
195 Of which payables due in more than one year | 7 957.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 267.00 | 3 267.00 | ||
264 Total operating expenses | 3 267.00 | 3 267.00 | ||
270 Operating profit | -3 267.00 | -3 267.00 | ||
280 Financial income | 38 000.00 | 38 000.00 | ||
290 Exceptional income | 1 512.00 | 1 512.00 | ||
294 Financial expenses | 861.00 | 861.00 | ||
310 Profit or loss | 33 870.00 | 33 870.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 210 000.00 | 210 000.00 | ||
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