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BALANCE SHEET (
2022-05-25)
THE LIST OF BALANCE SHEET : JAFAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-25 | Public | 2021-12-31 | Complete |
| 2021-08-05 | Public | 2020-12-31 | Complete |
| 2021-05-26 | Public | 2019-12-31 | Simplified |
| 2019-09-20 | Public | 2019-06-30 | Simplified |
| Name | JAFAR |
| Siren | 851137877 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 14904 |
| Management number | 2019B02913 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33140 Villenave-d'Ornon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 389 770.00 | 389 770.00 | 389 770.00 | |
BZ Other receivables | 53 701.00 | 53 701.00 | 53 701.00 | |
CF Cash and cash equivalents | 6 682.00 | 6 682.00 | 6 682.00 | |
CJ TOTAL (II) | 60 383.00 | 60 383.00 | 60 383.00 | |
CO Grand total (0 to V) | 450 153.00 | 450 153.00 | 450 153.00 | |
CU Other investments | 389 770.00 | 389 770.00 | 389 770.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 380 000.00 | 380 000.00 | 380 000.00 | |
DD Legal reserve (1) | 3 800.00 | 2 405.00 | 3 800.00 | |
DG Other reserves | 2 299.00 | 2 873.00 | 2 299.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 964.00 | 47 321.00 | -2 964.00 | |
DL TOTAL (I) | 383 135.00 | 432 599.00 | 383 135.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 59 098.00 | 20.00 | 59 098.00 | |
DX Trade payables and related accounts | 7 920.00 | 5 046.00 | 7 920.00 | |
EC TOTAL (IV) | 67 018.00 | 5 066.00 | 67 018.00 | |
EE Grand total (I to V) | 450 153.00 | 437 665.00 | 450 153.00 | |
EG Accrued income and payables due within one year | 67 018.00 | 5 066.00 | 67 018.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 942.00 | |||
GE Other Expenses | 22.00 | |||
GF Total Operating Expenses (II) | 2 964.00 | |||
GG - OPERATING RESULT (I - II) | -2 964.00 | |||
GJ Financial income from other securities and fixed asset receivables | ||||
GP Total financial income (V) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 964.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 50 000.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 964.00 | 2 679.00 | 2 964.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 964.00 | 47 321.00 | -2 964.00 | |
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