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BALANCE SHEET (
2022-09-29)
THE LIST OF BALANCE SHEET : JA2M INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Public | 2021-12-31 | Simplified |
| 2021-10-14 | Public | 2020-12-31 | Simplified |
| Name | JA2M INVEST |
| Siren | 877618413 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 24319 |
| Management number | 2019B06058 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94500 Champigny-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 174 307.00 | 174 307.00 | 174 307.00 | |
072 Receivables – Other | 925.00 | 925.00 | 925.00 | |
084 Cash | 5 936.00 | 5 936.00 | 5 936.00 | |
096 Total Current Assets + Prepaid Expenses | 181 169.00 | 181 169.00 | 181 169.00 | |
110 Total Assets | 181 169.00 | 181 169.00 | 181 169.00 | |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -215.00 | |||
136 Profit for the Year | -6 933.00 | |||
142 Total Equity - Total I | -5 648.00 | |||
156 Loans and similar debts | 135 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 51 817.00 | |||
172 Other debts | 51 817.00 | |||
176 Total debts | 186 817.00 | |||
180 Liabilities Total | 181 169.00 | |||
195 Of which payables due in more than one year | 135 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 6.00 | 6.00 | ||
236 Inventory change (goods) | 2 508.00 | 2 508.00 | ||
242 Other external expenses | 541.00 | 541.00 | ||
264 Total operating expenses | 3 049.00 | 3 049.00 | ||
270 Operating profit | -3 042.00 | -3 042.00 | ||
294 Financial expenses | 3 890.00 | 3 890.00 | ||
310 Profit or loss | -6 933.00 | -6 933.00 | ||
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