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BALANCE SHEET (
2021-11-23)
THE LIST OF BALANCE SHEET : JAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-23 | Public | 2020-12-31 | Simplified |
| 2021-04-19 | Public | 2019-12-31 | Simplified |
| 2019-09-02 | Public | 2018-12-31 | Simplified |
| Name | JAM |
| Siren | 828089441 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 41717 |
| Management number | 2017B02802 |
| Activity code | 4711B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93170 Bagnolet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 7 454.00 | 7 454.00 | 7 454.00 | |
084 Cash | 15 779.00 | 15 779.00 | 15 779.00 | |
092 Prepaid expenses | 502.00 | 502.00 | 502.00 | |
096 Total Current Assets + Prepaid Expenses | 23 735.00 | 23 735.00 | 23 735.00 | |
110 Total Assets | 23 735.00 | 23 735.00 | 23 735.00 | |
120 Share or Individual Capital | 990.00 | |||
126 Legal Reserve | 99.00 | |||
134 Retained Earnings | 17 751.00 | |||
136 Profit for the Year | -7 380.00 | |||
142 Total Equity - Total I | 11 460.00 | |||
166 Suppliers and related accounts | 8 762.00 | |||
172 Other debts | 3 513.00 | |||
176 Total debts | 12 276.00 | |||
180 Liabilities Total | 23 735.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 386 068.00 | 386 068.00 | ||
232 Total operating income excluding VAT | 386 068.00 | 386 068.00 | ||
234 Purchases of goods (including customs duties) | 297 053.00 | 297 053.00 | ||
236 Inventory change (goods) | 15 456.00 | 15 456.00 | ||
242 Other external expenses | 40 124.00 | 40 124.00 | ||
243 (including business tax) | 2 290.00 | 2 290.00 | ||
244 Taxes, duties and similar payments | 2 825.00 | 2 825.00 | ||
250 Staff compensation | 36 909.00 | 36 909.00 | ||
252 Social security contributions | 1 059.00 | 1 059.00 | ||
264 Total operating expenses | 393 426.00 | 393 426.00 | ||
270 Operating profit | -7 357.00 | -7 357.00 | ||
280 Financial income | 38.00 | 38.00 | ||
300 Exceptional expenses | 61.00 | 61.00 | ||
310 Profit or loss | -7 380.00 | -7 380.00 | ||
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