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BALANCE SHEET (
2017-11-22)
THE LIST OF BALANCE SHEET : JM SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-31 | Public | 2021-09-30 | Complete |
| 2021-09-01 | Public | 2020-09-30 | Complete |
| 2021-04-30 | Public | 2019-09-30 | Complete |
| 2019-07-03 | Public | 2018-09-30 | Complete |
| 2018-06-25 | Public | 2017-09-30 | Complete |
| 2017-11-22 | Public | 2016-09-30 | Complete |
| Name | JM SERVICES |
| Siren | 529092553 |
| Closing | 2016-09-30 |
| Registry code | 0401 |
| Registration number | 3492 |
| Management number | 2010B00557 |
| Activity code | 8130Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04180 Villeneuve |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 12 647.00 | 7 215.00 | 5 431.00 | 12 647.00 |
AT Other tangible assets | 449.00 | 449.00 | 449.00 | |
BD Other fixed assets | 80.00 | 80.00 | 80.00 | |
BJ TOTAL (I) | 13 176.00 | 7 665.00 | 5 511.00 | 13 176.00 |
BX Customers and related accounts | 860.00 | 860.00 | 860.00 | |
BZ Other receivables | 6 601.00 | 6 601.00 | 6 601.00 | |
CF Cash and cash equivalents | 2 541.00 | 2 541.00 | 2 541.00 | |
CJ TOTAL (II) | 10 002.00 | 10 002.00 | 10 002.00 | |
CO Grand total (0 to V) | 23 179.00 | 7 665.00 | 15 514.00 | 23 179.00 |
| 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 | 100.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 540.00 | 12 704.00 | 13 540.00 | |
DL TOTAL (I) | 14 640.00 | 13 804.00 | 14 640.00 | |
DX Trade payables and related accounts | 590.00 | 1 345.00 | 590.00 | |
DY Tax and social security liabilities | 81.00 | 2 280.00 | 81.00 | |
EA Other liabilities | 202.00 | 155.00 | 202.00 | |
EC TOTAL (IV) | 873.00 | 3 781.00 | 873.00 | |
EE Grand total (I to V) | 15 514.00 | 17 585.00 | 15 514.00 | |
EG Accrued income and payables due within one year | 873.00 | 3 781.00 | 873.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 25 769.00 | 25 769.00 | 25 769.00 | |
FJ Net sales | 25 769.00 | 25 769.00 | 25 769.00 | |
FR Total operating income (I) | 25 769.00 | |||
FW Other purchases and external expenses | 8 955.00 | |||
FX Taxes, duties, and similar payments | 282.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 677.00 | |||
GE Other Expenses | 1 314.00 | |||
GF Total Operating Expenses (II) | 12 230.00 | |||
GG - OPERATING RESULT (I - II) | 13 539.00 | |||
GJ Financial income from other securities and fixed asset receivables | 1.00 | |||
GP Total financial income (V) | 1.00 | |||
GV - FINANCIAL INCOME (V - VI) | 1.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 13 540.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 13 540.00 | 12 704.00 | 13 540.00 | |
HP References: Equipment leasing | 2 788.00 | 2 788.00 | 2 788.00 | |
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