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BALANCE SHEET (
2020-01-15)
THE LIST OF BALANCE SHEET : J S M TELECOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-13 | Public | 2019-09-30 | Simplified |
| 2020-01-15 | Public | 2018-09-30 | Simplified |
| Name | J S M TELECOM |
| Siren | 477783146 |
| Closing | 2018-09-30 |
| Registry code | 2702 |
| Registration number | 159 |
| Management number | 2004B00499 |
| Activity code | 6190Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27120 Caillouet-Orgeville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 230.00 | 230.00 | 230.00 | |
084 Cash | 6 821.00 | 6 821.00 | 6 821.00 | |
096 Total Current Assets + Prepaid Expenses | 7 051.00 | 7 051.00 | 7 051.00 | |
110 Total Assets | 7 051.00 | 7 051.00 | 7 051.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 8 000.00 | |||
134 Retained Earnings | -3 587.00 | |||
136 Profit for the Year | -3 923.00 | |||
142 Total Equity - Total I | 1 590.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -5 081.00 | |||
172 Other debts | 5 461.00 | |||
176 Total debts | 5 461.00 | |||
180 Liabilities Total | 7 051.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 397.00 | 1 397.00 | ||
232 Total operating income excluding VAT | 1 397.00 | 1 397.00 | ||
242 Other external expenses | 5 182.00 | 5 182.00 | ||
243 (including business tax) | 133.00 | 133.00 | ||
244 Taxes, duties and similar payments | 133.00 | 133.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 5 320.00 | 5 320.00 | ||
270 Operating profit | -3 923.00 | -3 923.00 | ||
310 Profit or loss | -3 923.00 | -3 923.00 | ||
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