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BALANCE SHEET (
2020-07-06)
THE LIST OF BALANCE SHEET : JAM AND CO II
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-06 | Public | 2019-12-31 | Simplified |
| 2019-10-07 | Public | 2018-12-31 | Simplified |
| Name | JAM AND CO II |
| Siren | 834404899 |
| Closing | 2019-12-31 |
| Registry code | 0101 |
| Registration number | 5024 |
| Management number | 2018B00019 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01710 Thoiry |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 686.00 | 452.00 | 234.00 | 686.00 |
044 Total Fixed Assets | 686.00 | 452.00 | 234.00 | 686.00 |
072 Receivables – Other | 38.00 | 38.00 | 38.00 | |
084 Cash | 31 535.00 | 31 535.00 | 31 535.00 | |
096 Total Current Assets + Prepaid Expenses | 31 573.00 | 31 573.00 | 31 573.00 | |
110 Total Assets | 32 260.00 | 452.00 | 31 808.00 | 32 260.00 |
120 Share or Individual Capital | 2 500.00 | |||
136 Profit for the Year | 21 164.00 | |||
142 Total Equity - Total I | 23 664.00 | |||
154 Provisions for risks and charges - Total II | 3 700.00 | |||
172 Other debts | 4 443.00 | |||
176 Total debts | 4 443.00 | |||
180 Liabilities Total | 31 808.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 32 143.00 | 500.00 | 32 143.00 | |
230 Other income | 46.00 | 47.00 | 46.00 | |
232 Total operating income excluding VAT | 32 189.00 | 547.00 | 32 189.00 | |
242 Other external expenses | 1 965.00 | 5 319.00 | 1 965.00 | |
244 Taxes, duties and similar payments | 136.00 | 136.00 | ||
254 Depreciation and amortization | 229.00 | 223.00 | 229.00 | |
264 Total operating expenses | 2 330.00 | 5 543.00 | 2 330.00 | |
270 Operating profit | 29 859.00 | -4 996.00 | 29 859.00 | |
300 Exceptional expenses | 3 700.00 | 3 700.00 | ||
310 Profit or loss | 26 160.00 | -4 996.00 | 26 160.00 | |
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