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BALANCE SHEET (
2021-04-21)
THE LIST OF BALANCE SHEET : JAUREMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-21 | Public | 2020-10-31 | Simplified |
| 2020-03-09 | Public | 2019-10-31 | Simplified |
| 2019-05-27 | Public | 2018-10-31 | Simplified |
| 2018-12-19 | Public | 2017-10-31 | Simplified |
| Name | JAUREMA |
| Siren | 823885009 |
| Closing | 2020-10-31 |
| Registry code | 7402 |
| Registration number | B2021/002053 |
| Management number | 2016B00821 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74110 MORZINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 2 181.00 | 2 181.00 | 2 181.00 | |
084 Cash | 7 296.00 | 7 296.00 | 7 296.00 | |
096 Total Current Assets + Prepaid Expenses | 9 477.00 | 9 477.00 | 9 477.00 | |
110 Total Assets | 9 477.00 | 9 477.00 | 9 477.00 | |
120 Share or Individual Capital | 7 000.00 | |||
134 Retained Earnings | -10 553.00 | |||
136 Profit for the Year | -1 589.00 | |||
142 Total Equity - Total I | -5 142.00 | |||
166 Suppliers and related accounts | 2 525.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 094.00 | |||
172 Other debts | 12 094.00 | |||
176 Total debts | 14 619.00 | |||
180 Liabilities Total | 9 477.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 589.00 | 7 568.00 | 1 589.00 | |
244 Taxes, duties and similar payments | 40.00 | |||
264 Total operating expenses | 1 589.00 | 7 608.00 | 1 589.00 | |
270 Operating profit | -1 589.00 | -7 607.00 | -1 589.00 | |
294 Financial expenses | 8.00 | |||
310 Profit or loss | -1 589.00 | -7 616.00 | -1 589.00 | |
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