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BALANCE SHEET (
2022-10-24)
THE LIST OF BALANCE SHEET : JAF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2021-12-31 | Complete |
| 2021-08-12 | Public | 2020-12-31 | Complete |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-10-02 | Public | 2017-12-31 | Complete |
| 2017-07-25 | Public | 2016-12-31 | Complete |
| Name | JAF |
| Siren | 811482652 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 144435 |
| Management number | 2021B10510 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75003 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 674.00 | 2 674.00 | 2 674.00 | |
BB Receivables related to investments | 17 560.00 | 17 560.00 | 17 560.00 | |
BJ TOTAL (I) | 25 235.00 | 2 674.00 | 22 561.00 | 25 235.00 |
BZ Other receivables | 160.00 | 160.00 | 160.00 | |
CF Cash and cash equivalents | 16.00 | 16.00 | 16.00 | |
CJ TOTAL (II) | 176.00 | 176.00 | 176.00 | |
CO Grand total (0 to V) | 25 411.00 | 2 674.00 | 22 737.00 | 25 411.00 |
CU Other investments | 5 001.00 | 5 001.00 | 5 001.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 791.00 | |||
DH Retained earnings | -398.00 | -398.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 455.00 | -1 189.00 | 5 455.00 | |
DL TOTAL (I) | 6 157.00 | 702.00 | 6 157.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 13 853.00 | 4 108.00 | 13 853.00 | |
DY Tax and social security liabilities | 2 727.00 | 2 727.00 | ||
EC TOTAL (IV) | 16 580.00 | 4 108.00 | 16 580.00 | |
EE Grand total (I to V) | 22 737.00 | 4 810.00 | 22 737.00 | |
EG Accrued income and payables due within one year | 16 580.00 | 4 108.00 | 16 580.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 12 000.00 | 12 000.00 | 12 000.00 | |
FJ Net sales | 12 000.00 | 12 000.00 | 12 000.00 | |
FR Total operating income (I) | 12 000.00 | |||
FW Other purchases and external expenses | 6 218.00 | |||
GA Operating Expenses - Depreciation and Amortization | ||||
GF Total Operating Expenses (II) | 6 218.00 | |||
GG - OPERATING RESULT (I - II) | 5 782.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 782.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 500.00 | |||
HD Total exceptional income (VII) | 500.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 500.00 | |||
HK Income tax | 327.00 | 327.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 12 000.00 | 500.00 | 12 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 545.00 | 1 689.00 | 6 545.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 455.00 | -1 189.00 | 5 455.00 | |
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