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BALANCE SHEET (
2022-09-16)
THE LIST OF BALANCE SHEET : JACT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-16 | Public | 2021-12-31 | Complete |
| Name | JACT |
| Siren | 892225046 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 124625 |
| Management number | 2020B32922 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 6 000.00 | 6 000.00 | 6 000.00 | |
BX Customers and related accounts | 154 520.00 | 154 520.00 | 154 520.00 | |
BZ Other receivables | 41 700.00 | 41 700.00 | 41 700.00 | |
CF Cash and cash equivalents | 2 597.00 | 2 597.00 | 2 597.00 | |
CJ TOTAL (II) | 198 818.00 | 198 818.00 | 198 818.00 | |
CO Grand total (0 to V) | 204 818.00 | 204 818.00 | 204 818.00 | |
CU Other investments | 6 000.00 | 6 000.00 | 6 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 79 040.00 | 79 040.00 | ||
DL TOTAL (I) | 79 140.00 | 79 140.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 76 808.00 | 76 808.00 | ||
DX Trade payables and related accounts | 1 080.00 | 1 080.00 | ||
DY Tax and social security liabilities | 47 790.00 | 47 790.00 | ||
EC TOTAL (IV) | 125 678.00 | 125 678.00 | ||
EE Grand total (I to V) | 204 818.00 | 204 818.00 | ||
EI Including equity loans | 76 808.00 | 76 808.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 128 767.00 | 128 767.00 | 128 767.00 | |
FJ Net sales | 128 767.00 | 128 767.00 | 128 767.00 | |
FR Total operating income (I) | 128 767.00 | |||
FU Purchases of raw materials and other supplies | 120.00 | |||
FW Other purchases and external expenses | 25 713.00 | |||
FX Taxes, duties, and similar payments | 903.00 | |||
FZ Social Security Contributions | 956.00 | |||
GF Total Operating Expenses (II) | 27 691.00 | |||
GG - OPERATING RESULT (I - II) | 101 076.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 101 076.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 22 036.00 | 22 036.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 128 767.00 | 128 767.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 49 727.00 | 49 727.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 79 040.00 | 79 040.00 | ||
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