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BALANCE SHEET (
2018-11-12)
THE LIST OF BALANCE SHEET : JMS +
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Partially confidential | 2021-12-31 | Simplified |
| 2021-12-28 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-30 | Partially confidential | 2019-12-31 | Simplified |
| 2019-11-15 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-12 | Public | 2017-12-31 | Simplified |
| 2017-06-14 | Public | 2015-12-31 | Simplified |
| Name | JMS + |
| Siren | 537940355 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 13625 |
| Management number | 2011B02359 |
| Activity code | 4774Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 250.00 | 1 250.00 | 1 250.00 | |
028 Tangible Assets | 4 009.00 | 4 009.00 | 4 009.00 | |
040 Financial Assets | 1 300.00 | 1 300.00 | 1 300.00 | |
044 Total Fixed Assets | 6 559.00 | 4 009.00 | 2 550.00 | 6 559.00 |
060 Merchandise inventory | 1 700.00 | 1 700.00 | 1 700.00 | |
072 Receivables – Other | 919.00 | 919.00 | 919.00 | |
084 Cash | 62.00 | 62.00 | 62.00 | |
096 Total Current Assets + Prepaid Expenses | 2 681.00 | 2 681.00 | 2 681.00 | |
110 Total Assets | 9 240.00 | 4 009.00 | 5 231.00 | 9 240.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | -4 587.00 | |||
136 Profit for the Year | -5 685.00 | |||
142 Total Equity - Total I | -5 873.00 | |||
156 Loans and similar debts | 42.00 | |||
166 Suppliers and related accounts | 8 259.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 858.00 | |||
172 Other debts | 2 802.00 | |||
176 Total debts | 11 104.00 | |||
180 Liabilities Total | 5 231.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 734.00 | 3 734.00 | ||
232 Total operating income excluding VAT | 3 734.00 | 3 734.00 | ||
234 Purchases of goods (including customs duties) | 1 796.00 | 1 796.00 | ||
236 Inventory change (goods) | -1 700.00 | -1 700.00 | ||
242 Other external expenses | 6 689.00 | 6 689.00 | ||
243 (including business tax) | 174.00 | 174.00 | ||
244 Taxes, duties and similar payments | 174.00 | 174.00 | ||
254 Depreciation and amortization | 110.00 | 110.00 | ||
264 Total operating expenses | 7 070.00 | 7 070.00 | ||
270 Operating profit | -3 335.00 | -3 335.00 | ||
294 Financial expenses | 2 350.00 | 2 350.00 | ||
310 Profit or loss | -5 685.00 | 1.00 | -5 685.00 | |
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