Grow your business safely with JMS +
All the information you need about JMS + to develop and secure your business in France
J
HOME >
CORPORATES
>
JMS + >
BALANCE SHEET (
2019-11-15)
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 | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 14655 |
| Management number | 2011B02359 |
| Activity code | 4774Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06000 NICE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 1 150.00 | 1 150.00 | 1 150.00 | |
AT Other tangible assets | 5 631.00 | 2 976.00 | 2 655.00 | 5 631.00 |
BH Other financial assets | 1 300.00 | 1 300.00 | 1 300.00 | |
BJ TOTAL (I) | 9 331.00 | 4 126.00 | 5 205.00 | 9 331.00 |
BT Goods | ||||
BZ Other receivables | 43 448.00 | 43 448.00 | 43 448.00 | |
CF Cash and cash equivalents | 102 801.00 | 102 801.00 | 102 801.00 | |
CJ TOTAL (II) | 146 249.00 | 146 249.00 | 146 249.00 | |
CO Grand total (0 to V) | 155 580.00 | 4 126.00 | 151 454.00 | 155 580.00 |
CX Development or Research and Development Expenses | 1 250.00 | 1 250.00 | 1 250.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | 4 000.00 | |
DD Legal reserve (1) | 400.00 | 400.00 | 400.00 | |
DH Retained earnings | -10 272.00 | -4 587.00 | -10 272.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 37 576.00 | -5 685.00 | 37 576.00 | |
DL TOTAL (I) | 31 703.00 | -5 873.00 | 31 703.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 42.00 | |||
DW Advances and down payments received on current orders | 37 849.00 | 858.00 | 37 849.00 | |
DX Trade payables and related accounts | 6 894.00 | 8 259.00 | 6 894.00 | |
DY Tax and social security liabilities | 9 658.00 | 194.00 | 9 658.00 | |
EA Other liabilities | 65 350.00 | 1 750.00 | 65 350.00 | |
EC TOTAL (IV) | 119 751.00 | 11 104.00 | 119 751.00 | |
EE Grand total (I to V) | 151 454.00 | 5 231.00 | 151 454.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 4 009.00 | 117.00 | 4 009.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 4 009.00 | 117.00 | 4 009.00 | |
all companies in France
Complete and comprehensive database.
