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BALANCE SHEET (
2018-10-18)
THE LIST OF BALANCE SHEET : JMSI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-10 | Public | 2020-12-31 | Simplified |
| 2019-08-14 | Partially confidential | 2018-12-31 | Simplified |
| 2018-10-18 | Partially confidential | 2017-12-31 | Simplified |
| 2017-10-20 | Public | 2016-12-31 | Simplified |
| Name | JMSI |
| Siren | 810729137 |
| Closing | 2017-12-31 |
| Registry code | 8305 |
| Registration number | B2018/010665 |
| Management number | 2015B00666 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 21 |
| Filing date | 2018-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83000 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 320 000.00 | 320 000.00 | 320 000.00 | |
014 Intangible Assets - Other | 35 550.00 | 29 407.00 | 6 143.00 | 35 550.00 |
028 Tangible Assets | 76 101.00 | 29 736.00 | 46 365.00 | 76 101.00 |
040 Financial Assets | 7 613.00 | 7 613.00 | 7 613.00 | |
044 Total Fixed Assets | 439 263.00 | 59 143.00 | 380 120.00 | 439 263.00 |
060 Merchandise inventory | 5 839.00 | 5 839.00 | 5 839.00 | |
072 Receivables – Other | 7 329.00 | 7 329.00 | 7 329.00 | |
084 Cash | 759.00 | 759.00 | 759.00 | |
092 Prepaid expenses | 1 939.00 | 1 939.00 | 1 939.00 | |
096 Total Current Assets + Prepaid Expenses | 15 866.00 | 15 866.00 | 15 866.00 | |
110 Total Assets | 455 129.00 | 59 143.00 | 395 986.00 | 455 129.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -12 440.00 | |||
136 Profit for the Year | -10 121.00 | |||
142 Total Equity - Total I | -12 561.00 | |||
156 Loans and similar debts | 352 402.00 | |||
166 Suppliers and related accounts | 20 270.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 609.00 | |||
172 Other debts | 35 876.00 | |||
176 Total debts | 408 548.00 | |||
180 Liabilities Total | 395 986.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 966.00 | |||
195 Of which payables due in more than one year | 141 840.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 3 000.00 | 3 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 506.00 | 1 506.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 5 459.00 | 5 459.00 | ||
490 Total Fixed Assets (Gross Value) | 429 298.00 | 429 298.00 | ||
492 Total Fixed Assets (Increases) | 9 966.00 | 9 966.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 52 501.00 | 52 501.00 | ||
378 Amount of deductible VAT on goods and services | 19 972.00 | 19 972.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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