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BALANCE SHEET (
2022-07-18)
THE LIST OF BALANCE SHEET : JAM INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-12-31 | Simplified |
| Name | JAM INVEST |
| Siren | 891775256 |
| Closing | 2021-12-31 |
| Registry code | 0602 |
| Registration number | 3570 |
| Management number | 2020B01330 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06250 Mougins |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 150.00 | 2 150.00 | 2 150.00 | |
044 Total Fixed Assets | 2 150.00 | 2 150.00 | 2 150.00 | |
072 Receivables – Other | 1 487.00 | 1 487.00 | 1 487.00 | |
084 Cash | 574.00 | 574.00 | 574.00 | |
096 Total Current Assets + Prepaid Expenses | 2 062.00 | 2 062.00 | 2 062.00 | |
110 Total Assets | 4 212.00 | 4 212.00 | 4 212.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -2 789.00 | |||
142 Total Equity - Total I | -1 789.00 | |||
166 Suppliers and related accounts | 114.00 | |||
172 Other debts | 5 887.00 | |||
176 Total debts | 6 001.00 | |||
180 Liabilities Total | 4 212.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 789.00 | 2 789.00 | ||
264 Total operating expenses | 2 789.00 | 2 789.00 | ||
270 Operating profit | -2 789.00 | -2 789.00 | ||
306 Income tax's | -2 789.00 | -2 789.00 | ||
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