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BALANCE SHEET (
2022-06-08)
THE LIST OF BALANCE SHEET : JAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-08 | Public | 2021-12-31 | Complete |
| 2022-03-22 | Public | 2020-12-31 | Complete |
| 2020-07-23 | Public | 2019-12-31 | Complete |
| 2019-07-04 | Public | 2018-12-31 | Simplified |
| Name | JAM |
| Siren | 827491622 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 67897 |
| Management number | 2017B03210 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 78 408.00 | 39 342.00 | 39 066.00 | 78 408.00 |
BH Other financial assets | 5 000.00 | 5 000.00 | 5 000.00 | |
BJ TOTAL (I) | 83 408.00 | 39 342.00 | 44 066.00 | 83 408.00 |
BZ Other receivables | ||||
CF Cash and cash equivalents | 11 958.00 | 11 958.00 | 11 958.00 | |
CJ TOTAL (II) | 11 958.00 | 11 958.00 | 11 958.00 | |
CO Grand total (0 to V) | 95 366.00 | 39 342.00 | 56 024.00 | 95 366.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 900.00 | 900.00 | 900.00 | |
DD Legal reserve (1) | 90.00 | 90.00 | 90.00 | |
DH Retained earnings | 44 345.00 | 54 029.00 | 44 345.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 322.00 | -9 684.00 | 6 322.00 | |
DL TOTAL (I) | 51 657.00 | 45 335.00 | 51 657.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8.00 | 8.00 | 8.00 | |
DX Trade payables and related accounts | 4 359.00 | 5 076.00 | 4 359.00 | |
EA Other liabilities | 7 500.00 | |||
EC TOTAL (IV) | 4 367.00 | 12 584.00 | 4 367.00 | |
EE Grand total (I to V) | 56 024.00 | 57 919.00 | 56 024.00 | |
EG Accrued income and payables due within one year | 4 367.00 | 12 584.00 | 4 367.00 | |
EI Including equity loans | 8.00 | 8.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 88 141.00 | 88 141.00 | 88 141.00 | |
FJ Net sales | 88 141.00 | 88 141.00 | 88 141.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 645.00 | |||
FR Total operating income (I) | 88 786.00 | |||
FW Other purchases and external expenses | 73 653.00 | |||
FX Taxes, duties, and similar payments | 630.00 | |||
GA Operating Expenses - Depreciation and Amortization | 8 182.00 | |||
GF Total Operating Expenses (II) | 82 464.00 | |||
GG - OPERATING RESULT (I - II) | 6 322.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 6 322.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 88 786.00 | 58 923.00 | 88 786.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 82 464.00 | 68 607.00 | 82 464.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 6 322.00 | -9 684.00 | 6 322.00 | |
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