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BALANCE SHEET (
2018-07-05)
THE LIST OF BALANCE SHEET : J 2M S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-09 | Public | 2019-12-31 | Simplified |
| 2019-06-20 | Public | 2018-12-31 | Simplified |
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | J 2M S |
| Siren | 493197453 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/017079 |
| Management number | 2006B05492 |
| Activity code | 8299Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69440 CHABANIERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 983.00 | 2 983.00 | 2 983.00 | |
044 Total Fixed Assets | 2 983.00 | 2 983.00 | 2 983.00 | |
072 Receivables – Other | 270.00 | 270.00 | 270.00 | |
084 Cash | 20 517.00 | 20 517.00 | 20 517.00 | |
096 Total Current Assets + Prepaid Expenses | 20 787.00 | 20 787.00 | 20 787.00 | |
110 Total Assets | 23 770.00 | 2 983.00 | 20 787.00 | 23 770.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 21 495.00 | |||
136 Profit for the Year | -1 258.00 | |||
142 Total Equity - Total I | 20 787.00 | |||
180 Liabilities Total | 20 787.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 13 300.00 | 13 300.00 | ||
232 Total operating income excluding VAT | 13 300.00 | 13 300.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 981.00 | 981.00 | ||
242 Other external expenses | 12 951.00 | 12 951.00 | ||
243 (including business tax) | 592.00 | 592.00 | ||
244 Taxes, duties and similar payments | 592.00 | 592.00 | ||
264 Total operating expenses | 14 524.00 | 14 524.00 | ||
270 Operating profit | -1 224.00 | -1 224.00 | ||
300 Exceptional expenses | 34.00 | 34.00 | ||
310 Profit or loss | -1 258.00 | -1 258.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 121.00 | 121.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 863.00 | 2 863.00 | ||
492 Total Fixed Assets (Increases) | 2 984.00 | 2 984.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 660.00 | 2 660.00 | ||
378 Amount of deductible VAT on goods and services | 958.00 | 958.00 | ||
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