Grow your business safely with JAM HOLDING
All the information you need about JAM HOLDING to develop and secure your business in France
J
HOME >
CORPORATES
>
JAM HOLDING >
BALANCE SHEET (
2023-05-11)
THE LIST OF BALANCE SHEET : JAM HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-11 | Public | 2022-09-30 | Simplified |
| Name | JAM HOLDING |
| Siren | 904278876 |
| Closing | 2022-09-30 |
| Registry code | 8501 |
| Registration number | 4668 |
| Management number | 2022B01480 |
| Activity code | 6430Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85430 LA BOISSIERE-DES-LANDES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 914 065.00 | 1 914 065.00 | 1 914 065.00 | |
044 Total Fixed Assets | 1 914 065.00 | 1 914 065.00 | 1 914 065.00 | |
072 Receivables – Other | 701.00 | 701.00 | 701.00 | |
084 Cash | 27 127.00 | 27 127.00 | 27 127.00 | |
096 Total Current Assets + Prepaid Expenses | 27 828.00 | 27 828.00 | 27 828.00 | |
110 Total Assets | 1 941 893.00 | 1 941 893.00 | 1 941 893.00 | |
120 Share or Individual Capital | 1 751 000.00 | |||
136 Profit for the Year | -9 448.00 | |||
142 Total Equity - Total I | 1 741 551.00 | |||
166 Suppliers and related accounts | 4 271.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 182 103.00 | |||
172 Other debts | 196 070.00 | |||
176 Total debts | 200 342.00 | |||
180 Liabilities Total | 1 941 893.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 914 065.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 300.00 | 49 300.00 | ||
232 Total operating income excluding VAT | 49 300.00 | 49 300.00 | ||
242 Other external expenses | 11 027.00 | 11 027.00 | ||
243 (including business tax) | 300.00 | 300.00 | ||
244 Taxes, duties and similar payments | 3 964.00 | 3 964.00 | ||
250 Staff compensation | 43 757.00 | 43 757.00 | ||
264 Total operating expenses | 58 748.00 | 58 748.00 | ||
270 Operating profit | -9 448.00 | -9 448.00 | ||
310 Profit or loss | -9 448.00 | -9 448.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 914 065.00 | 1 914 065.00 | ||
492 Total Fixed Assets (Increases) | 1 914 065.00 | 1 914 065.00 | ||
all companies in France
Complete and comprehensive database.
