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BALANCE SHEET (
2022-07-01)
THE LIST OF BALANCE SHEET : JECAROMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Public | 2021-12-31 | Simplified |
| 2021-09-02 | Public | 2020-12-31 | Simplified |
| 2020-10-01 | Public | 2019-12-31 | Complete |
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| Name | JECAROMA |
| Siren | 828301226 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 19196 |
| Management number | 2017B01360 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33510 Andernos-les-Bains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 009.00 | 1 931.00 | 78.00 | 2 009.00 |
028 Tangible Assets | 35 266.00 | 15 464.00 | 19 802.00 | 35 266.00 |
040 Financial Assets | 18 285.00 | 18 285.00 | 18 285.00 | |
044 Total Fixed Assets | 55 560.00 | 17 395.00 | 38 165.00 | 55 560.00 |
084 Cash | 139 435.00 | 139 435.00 | 139 435.00 | |
096 Total Current Assets + Prepaid Expenses | 139 435.00 | 139 435.00 | 139 435.00 | |
110 Total Assets | 194 995.00 | 17 395.00 | 177 600.00 | 194 995.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 199 259.00 | |||
134 Retained Earnings | 62 562.00 | |||
136 Profit for the Year | -85 972.00 | |||
142 Total Equity - Total I | 176 949.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 507.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 143.00 | |||
172 Other debts | 143.00 | |||
176 Total debts | 651.00 | |||
180 Liabilities Total | 177 600.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 634.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 340 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 808.00 | 3 356.00 | 2 808.00 | |
254 Depreciation and amortization | 7 483.00 | 7 314.00 | 7 483.00 | |
264 Total operating expenses | 10 291.00 | 10 670.00 | 10 291.00 | |
270 Operating profit | -10 291.00 | -10 670.00 | -10 291.00 | |
280 Financial income | 151.00 | 75 080.00 | 151.00 | |
290 Exceptional income | 340 000.00 | 340 000.00 | ||
294 Financial expenses | 1 265.00 | 1 847.00 | 1 265.00 | |
300 Exceptional expenses | 414 567.00 | 414 567.00 | ||
310 Profit or loss | -85 972.00 | 62 562.00 | -85 972.00 | |
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