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BALANCE SHEET (
2023-03-13)
THE LIST OF BALANCE SHEET : JAZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-13 | Public | 2021-12-31 | Complete |
| 2022-03-08 | Public | 2020-12-31 | Complete |
| Name | JAZ |
| Siren | 879397222 |
| Closing | 2021-12-31 |
| Registry code | 0901 |
| Registration number | B2023/000393 |
| Management number | 2019B00348 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09100 PAMIERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 166.00 | 294.00 | 872.00 | 1 166.00 |
BJ TOTAL (I) | 5 916.00 | 294.00 | 5 622.00 | 5 916.00 |
BX Customers and related accounts | 918.00 | 918.00 | 918.00 | |
BZ Other receivables | 10 737.00 | 10 737.00 | 10 737.00 | |
CF Cash and cash equivalents | 22 359.00 | 22 359.00 | 22 359.00 | |
CJ TOTAL (II) | 34 016.00 | 34 016.00 | 34 016.00 | |
CO Grand total (0 to V) | 39 932.00 | 294.00 | 39 638.00 | 39 932.00 |
CS Evaluated investments - equity method | 4 750.00 | 4 750.00 | 4 750.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 27 782.00 | 27 782.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 110.00 | 27 882.00 | 2 110.00 | |
DL TOTAL (I) | 30 992.00 | 28 882.00 | 30 992.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 15.00 | 15.00 | 15.00 | |
DX Trade payables and related accounts | 4 683.00 | 1 270.00 | 4 683.00 | |
DY Tax and social security liabilities | 3 946.00 | 7 712.00 | 3 946.00 | |
EC TOTAL (IV) | 8 645.00 | 8 997.00 | 8 645.00 | |
EE Grand total (I to V) | 39 638.00 | 37 879.00 | 39 638.00 | |
EI Including equity loans | 15.00 | 15.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 120 129.00 | |||
FJ Net sales | 120 129.00 | |||
FO Operating subsidies | ||||
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FR Total operating income (I) | 120 129.00 | |||
FW Other purchases and external expenses | 6 912.00 | |||
FX Taxes, duties, and similar payments | ||||
FY Salaries and Wages | 70 239.00 | |||
FZ Social Security Contributions | 40 681.00 | |||
GA Operating Expenses - Depreciation and Amortization | 295.00 | |||
GF Total Operating Expenses (II) | 118 128.00 | |||
GG - OPERATING RESULT (I - II) | 2 001.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 001.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -110.00 | 4 222.00 | -110.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 120 129.00 | 125 527.00 | 120 129.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 118 018.00 | 97 645.00 | 118 018.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 111.00 | 27 882.00 | 2 111.00 | |
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