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BALANCE SHEET (
2020-07-16)
THE LIST OF BALANCE SHEET : JALMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-16 | Public | 2019-12-31 | Simplified |
| 2019-08-13 | Public | 2018-12-31 | Simplified |
| Name | JALMA |
| Siren | 822961595 |
| Closing | 2019-12-31 |
| Registry code | 4401 |
| Registration number | 9303 |
| Management number | 2016B02466 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44120 VERTOU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 365 600.00 | 19 468.00 | 346 132.00 | 365 600.00 |
044 Total Fixed Assets | 365 600.00 | 19 468.00 | 346 132.00 | 365 600.00 |
072 Receivables – Other | 265.00 | 265.00 | 265.00 | |
084 Cash | 25 031.00 | 25 031.00 | 25 031.00 | |
092 Prepaid expenses | 92.00 | 92.00 | 92.00 | |
096 Total Current Assets + Prepaid Expenses | 25 388.00 | 25 388.00 | 25 388.00 | |
110 Total Assets | 390 987.00 | 19 468.00 | 371 519.00 | 390 987.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -14 998.00 | |||
136 Profit for the Year | -10 832.00 | |||
142 Total Equity - Total I | -23 830.00 | |||
156 Loans and similar debts | 254 341.00 | |||
166 Suppliers and related accounts | 1 093.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 139 915.00 | |||
172 Other debts | 139 915.00 | |||
176 Total debts | 395 350.00 | |||
180 Liabilities Total | 371 519.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 300.00 | |||
195 Of which payables due in more than one year | 214 515.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 732.00 | 8 732.00 | ||
230 Other income | 79.00 | 79.00 | ||
232 Total operating income excluding VAT | 8 811.00 | 8 811.00 | ||
242 Other external expenses | 4 962.00 | 4 962.00 | ||
254 Depreciation and amortization | 12 272.00 | 12 272.00 | ||
264 Total operating expenses | 17 234.00 | 17 234.00 | ||
270 Operating profit | -8 423.00 | -8 423.00 | ||
294 Financial expenses | 2 409.00 | 2 409.00 | ||
310 Profit or loss | -10 832.00 | -10 832.00 | ||
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