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BALANCE SHEET (
2019-10-11)
THE LIST OF BALANCE SHEET : JM SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-11 | Public | 2018-12-31 | Simplified |
| Name | JM SERVICES |
| Siren | 834955262 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 15632 |
| Management number | 2018B00428 |
| Activity code | 4931Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91480 QUINCY SOUS SENART |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 243.00 | 2 445.00 | 11 798.00 | 14 243.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 14 258.00 | 2 445.00 | 11 813.00 | 14 258.00 |
072 Receivables – Other | 1 720.00 | 1 720.00 | 1 720.00 | |
084 Cash | 8 093.00 | 8 093.00 | 8 093.00 | |
096 Total Current Assets + Prepaid Expenses | 9 812.00 | 9 812.00 | 9 812.00 | |
110 Total Assets | 24 070.00 | 2 445.00 | 21 625.00 | 24 070.00 |
120 Share or Individual Capital | 200.00 | |||
136 Profit for the Year | 6 731.00 | |||
142 Total Equity - Total I | 6 931.00 | |||
166 Suppliers and related accounts | 1 630.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 004.00 | |||
172 Other debts | 13 064.00 | |||
176 Total debts | 14 694.00 | |||
180 Liabilities Total | 21 625.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 258.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 604.00 | 42 604.00 | ||
232 Total operating income excluding VAT | 42 605.00 | 42 605.00 | ||
242 Other external expenses | 15 758.00 | 15 758.00 | ||
244 Taxes, duties and similar payments | 300.00 | 300.00 | ||
250 Staff compensation | 11 650.00 | 11 650.00 | ||
252 Social security contributions | 5 148.00 | 5 148.00 | ||
254 Depreciation and amortization | 2 445.00 | 2 445.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 35 303.00 | 35 303.00 | ||
270 Operating profit | 7 302.00 | 7 302.00 | ||
294 Financial expenses | 58.00 | 58.00 | ||
300 Exceptional expenses | 513.00 | 513.00 | ||
310 Profit or loss | 6 731.00 | 6 731.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 14 243.00 | 14 243.00 | ||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
492 Total Fixed Assets (Increases) | 14 258.00 | 14 258.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 260.00 | 4 260.00 | ||
378 Amount of deductible VAT on goods and services | 1 852.00 | 1 852.00 | ||
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