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BALANCE SHEET (
2019-06-14)
THE LIST OF BALANCE SHEET : JMS-SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-02 | Public | 2020-11-23 | Complete |
| 2020-07-27 | Public | 2019-12-31 | Complete |
| 2019-06-14 | Public | 2018-12-31 | Simplified |
| 2018-06-19 | Public | 2017-12-31 | Simplified |
| Name | JMS-SERVICES |
| Siren | 832199772 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 8368 |
| Management number | 2017B08835 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 05 |
| Filing date | 2019-06-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 MONTREUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 31 005.00 | |||
084 Cash | 104 350.00 | |||
096 Total Current Assets + Prepaid Expenses | ||||
110 Total Assets | 135 355.00 | |||
120 Share or Individual Capital | 2 800.00 | |||
134 Retained Earnings | 164.00 | |||
136 Profit for the Year | 2 303.00 | |||
142 Total Equity - Total I | 5 267.00 | |||
166 Suppliers and related accounts | 128 503.00 | |||
172 Other debts | 1 585.00 | |||
176 Total debts | 1 585.00 | |||
180 Liabilities Total | 135 355.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 362 153.00 | 13 100.00 | 362 153.00 | |
232 Total operating income excluding VAT | 362 153.00 | 13 100.00 | 362 153.00 | |
242 Other external expenses | 330 610.00 | 10 120.00 | 330 610.00 | |
244 Taxes, duties and similar payments | 155.00 | 155.00 | ||
250 Staff compensation | 21 397.00 | 1 942.00 | 21 397.00 | |
252 Social security contributions | 6 847.00 | 874.00 | 6 847.00 | |
264 Total operating expenses | 359 009.00 | 12 936.00 | 359 009.00 | |
270 Operating profit | 3 144.00 | 3 144.00 | ||
300 Exceptional expenses | 841.00 | 841.00 | ||
310 Profit or loss | 2 303.00 | 2 303.00 | ||
374 Amount of VAT collected | 72 430.00 | 72 430.00 | ||
378 Amount of deductible VAT on goods and services | 66 122.00 | 66 122.00 | ||
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