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BALANCE SHEET (
2020-02-05)
THE LIST OF BALANCE SHEET : JSMB ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-09 | Public | 2020-03-31 | Simplified |
| 2020-02-05 | Public | 2019-03-31 | Simplified |
| 2018-10-02 | Public | 2018-03-31 | Simplified |
| 2017-11-09 | Public | 2017-03-31 | Simplified |
| Name | JSMB ASSOCIES |
| Siren | 801918806 |
| Closing | 2019-03-31 |
| Registry code | 5753 |
| Registration number | 433 |
| Management number | 2014B00186 |
| Activity code | 6810Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57970 Yutz |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 999.00 | 999.00 | 999.00 | |
040 Financial Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
044 Total Fixed Assets | 2 199.00 | 999.00 | 1 200.00 | 2 199.00 |
072 Receivables – Other | 239 654.00 | 239 654.00 | 239 654.00 | |
084 Cash | 144.00 | 144.00 | 144.00 | |
096 Total Current Assets + Prepaid Expenses | 239 798.00 | 239 798.00 | 239 798.00 | |
110 Total Assets | 241 997.00 | 999.00 | 240 998.00 | 241 997.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -99 292.00 | |||
136 Profit for the Year | -6 265.00 | |||
142 Total Equity - Total I | -104 557.00 | |||
166 Suppliers and related accounts | 7 101.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 337 679.00 | |||
172 Other debts | 338 454.00 | |||
176 Total debts | 345 555.00 | |||
180 Liabilities Total | 240 998.00 | |||
199 Of which current accounts of debit partners | 239 654.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 265 000.00 | |||
232 Total operating income excluding VAT | 265 000.00 | |||
236 Inventory change (goods) | 261 710.00 | |||
242 Other external expenses | 5 900.00 | 15 647.00 | 5 900.00 | |
243 (including business tax) | 218.00 | 218.00 | ||
244 Taxes, duties and similar payments | 218.00 | 920.00 | 218.00 | |
254 Depreciation and amortization | 343.00 | 343.00 | 343.00 | |
264 Total operating expenses | 6 462.00 | 278 621.00 | 6 462.00 | |
270 Operating profit | -6 462.00 | -13 621.00 | -6 462.00 | |
280 Financial income | 3 387.00 | 1 184.00 | 3 387.00 | |
294 Financial expenses | 3 190.00 | 1 497.00 | 3 190.00 | |
300 Exceptional expenses | 102.00 | |||
310 Profit or loss | -6 265.00 | -14 035.00 | -6 265.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 199.00 | 2 199.00 | ||
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