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BALANCE SHEET (
2018-01-30)
THE LIST OF BALANCE SHEET : JJM SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Public | 2021-12-31 | Simplified |
| 2021-11-15 | Public | 2020-12-31 | Simplified |
| 2021-02-16 | Public | 2019-12-31 | Simplified |
| 2019-12-13 | Public | 2018-12-31 | Simplified |
| 2019-02-11 | Public | 2017-12-31 | Simplified |
| 2018-01-30 | Public | 2016-12-31 | Simplified |
| Name | JJM SERVICES |
| Siren | 504538117 |
| Closing | 2016-12-31 |
| Registry code | 6502 |
| Registration number | 356 |
| Management number | 2008B00199 |
| Activity code | 7490B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65000 Tarbes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 283.00 | 1 283.00 | 1 283.00 | |
068 Receivables – Trade and related accounts | 45.00 | |||
072 Receivables – Other | 61.00 | |||
084 Cash | 4 053.00 | |||
110 Total Assets | 4 159.00 | |||
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -17 117.00 | |||
136 Profit for the Year | -1 796.00 | |||
142 Total Equity - Total I | 1 087.00 | |||
172 Other debts | 3 072.00 | |||
176 Total debts | 3 072.00 | |||
180 Liabilities Total | 4 159.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 369.00 | 369.00 | ||
232 Total operating income excluding VAT | 369.00 | 369.00 | ||
234 Purchases of goods (including customs duties) | 36.00 | 36.00 | ||
242 Other external expenses | 138.00 | 138.00 | ||
243 (including business tax) | 200.00 | 200.00 | ||
244 Taxes, duties and similar payments | 245.00 | 245.00 | ||
252 Social security contributions | 1 133.00 | 1 133.00 | ||
256 Provisions | 118.00 | 118.00 | ||
262 Other expenses | 42.00 | 42.00 | ||
264 Total operating expenses | 1 712.00 | 1 712.00 | ||
270 Operating profit | -1 343.00 | -1 343.00 | ||
280 Financial income | -453.00 | -453.00 | ||
294 Financial expenses | -453.00 | -453.00 | ||
310 Profit or loss | -1 796.00 | -1 796.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11.00 | 11.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 74.00 | 74.00 | ||
378 Amount of deductible VAT on goods and services | 13.00 | 13.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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