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BALANCE SHEET (
2019-12-13)
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 | 2018-12-31 |
| Registry code | 6502 |
| Registration number | 4979 |
| Management number | 2008B00199 |
| Activity code | 7490B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-13 |
| 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 | 5 389.00 | |||
110 Total Assets | 1 283.00 | 1 283.00 | 5 389.00 | 1 283.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -19 154.00 | |||
136 Profit for the Year | 27.00 | |||
142 Total Equity - Total I | 873.00 | |||
172 Other debts | 4 516.00 | |||
176 Total debts | 4 516.00 | |||
180 Liabilities Total | 5 389.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 601.00 | 601.00 | ||
232 Total operating income excluding VAT | 601.00 | 601.00 | ||
234 Purchases of goods (including customs duties) | 29.00 | 29.00 | ||
244 Taxes, duties and similar payments | 238.00 | 238.00 | ||
252 Social security contributions | 206.00 | 206.00 | ||
264 Total operating expenses | 533.00 | 533.00 | ||
270 Operating profit | 68.00 | 68.00 | ||
310 Profit or loss | 27.00 | 27.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 120.00 | 120.00 | ||
378 Amount of deductible VAT on goods and services | 17.00 | 17.00 | ||
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