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BALANCE SHEET (
2022-12-22)
THE LIST OF BALANCE SHEET : JA2L
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Public | 2022-03-31 | Simplified |
| 2022-02-01 | Public | 2021-03-31 | Simplified |
| Name | JA2L |
| Siren | 882525769 |
| Closing | 2022-03-31 |
| Registry code | 3102 |
| Registration number | B2022/042512 |
| Management number | 2020B01415 |
| Activity code | 7010Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31120 PORTET-SUR-GARONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
084 Cash | 1 500.00 | 1 500.00 | 1 500.00 | |
096 Total Current Assets + Prepaid Expenses | 1 500.00 | 1 500.00 | 1 500.00 | |
110 Total Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -2 265.00 | |||
136 Profit for the Year | -1 670.00 | |||
142 Total Equity - Total I | -2 435.00 | |||
166 Suppliers and related accounts | 1 578.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 500.00 | |||
172 Other debts | 3 857.00 | |||
176 Total debts | 5 435.00 | |||
180 Liabilities Total | 3 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 2.00 | 2.00 | ||
242 Other external expenses | 1 672.00 | 2 265.00 | 1 672.00 | |
264 Total operating expenses | 1 672.00 | 2 265.00 | 1 672.00 | |
270 Operating profit | -1 670.00 | -2 265.00 | -1 670.00 | |
310 Profit or loss | -1 670.00 | -2 265.00 | -1 670.00 | |
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