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BALANCE SHEET (
2022-03-09)
THE LIST OF BALANCE SHEET : JAS MOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-09 | Public | 2020-12-31 | Simplified |
| 2021-03-25 | Public | 2019-12-31 | Simplified |
| 2020-10-05 | Public | 2018-12-31 | Simplified |
| 2019-04-02 | Public | 2017-12-31 | Simplified |
| 2017-10-24 | Public | 2016-12-31 | Simplified |
| Name | JAS'MOR |
| Siren | 811893338 |
| Closing | 2020-12-31 |
| Registry code | 2202 |
| Registration number | 1403 |
| Management number | 2015B00454 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 22110 Kergrist-Moëlou |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 199 405.00 | 38 722.00 | 160 683.00 | 199 405.00 |
040 Financial Assets | 90.00 | 90.00 | 90.00 | |
044 Total Fixed Assets | 199 495.00 | 38 722.00 | 160 773.00 | 199 495.00 |
072 Receivables – Other | 427.00 | 427.00 | 427.00 | |
092 Prepaid expenses | 382.00 | 382.00 | 382.00 | |
096 Total Current Assets + Prepaid Expenses | 809.00 | 809.00 | 809.00 | |
110 Total Assets | 200 304.00 | 38 722.00 | 161 582.00 | 200 304.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -2 748.00 | |||
142 Total Equity - Total I | -1 748.00 | |||
156 Loans and similar debts | 80 269.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 81 732.00 | |||
172 Other debts | 83 060.00 | |||
176 Total debts | 163 330.00 | |||
180 Liabilities Total | 161 582.00 | |||
193 Of which financial assets due in less than one year | 90.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 10 895.00 | 11 217.00 | 10 895.00 | |
230 Other income | 467.00 | |||
232 Total operating income excluding VAT | 10 895.00 | 11 684.00 | 10 895.00 | |
242 Other external expenses | 2 265.00 | 1 935.00 | 2 265.00 | |
243 (including business tax) | 293.00 | 293.00 | ||
244 Taxes, duties and similar payments | 1 455.00 | 1 446.00 | 1 455.00 | |
254 Depreciation and amortization | 8 061.00 | 7 882.00 | 8 061.00 | |
264 Total operating expenses | 11 781.00 | 11 263.00 | 11 781.00 | |
270 Operating profit | -886.00 | 422.00 | -886.00 | |
294 Financial expenses | 1 862.00 | 2 005.00 | 1 862.00 | |
310 Profit or loss | -2 748.00 | -1 583.00 | -2 748.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 199 495.00 | 199 495.00 | ||
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