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BALANCE SHEET (
2019-02-11)
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 | 2017-12-31 |
| Registry code | 6502 |
| Registration number | 408 |
| Management number | 2008B00199 |
| Activity code | 7490B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-11 |
| 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 | |
044 Total Fixed Assets | 1 283.00 | 1 283.00 | 1 283.00 | |
084 Cash | 4 830.00 | 4 830.00 | 4 830.00 | |
096 Total Current Assets + Prepaid Expenses | 4 830.00 | 4 830.00 | 4 830.00 | |
110 Total Assets | 6 113.00 | 1 283.00 | 4 830.00 | 6 113.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | 18 913.00 | |||
136 Profit for the Year | 793.00 | |||
142 Total Equity - Total I | 294.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 413.00 | |||
172 Other debts | 4 536.00 | |||
176 Total debts | 4 536.00 | |||
180 Liabilities Total | 4 830.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 848.00 | 848.00 | ||
232 Total operating income excluding VAT | 848.00 | 848.00 | ||
243 (including business tax) | 202.00 | 202.00 | ||
244 Taxes, duties and similar payments | 311.00 | 311.00 | ||
252 Social security contributions | 1 158.00 | 1 158.00 | ||
262 Other expenses | 42.00 | 42.00 | ||
264 Total operating expenses | 1 580.00 | 1 580.00 | ||
294 Financial expenses | 61.00 | 61.00 | ||
310 Profit or loss | -793.00 | -793.00 | ||
316 Non-deductible compensation and personal benefits | -751.00 | -751.00 | ||
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