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BALANCE SHEET (
2020-07-02)
THE LIST OF BALANCE SHEET : JEMLy
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-02 | Partially confidential | 2019-12-31 | Simplified |
| Name | JEMLy |
| Siren | 833301708 |
| Closing | 2019-12-31 |
| Registry code | 7301 |
| Registration number | 5953 |
| Management number | 2017B01533 |
| Activity code | 7112B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73310 Serrières-en-Chautagne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 980.00 | 209.00 | 20 771.00 | 20 980.00 |
044 Total Fixed Assets | 20 980.00 | 209.00 | 20 771.00 | 20 980.00 |
068 Receivables – Trade and related accounts | 5 400.00 | 5 400.00 | 5 400.00 | |
072 Receivables – Other | 7 259.00 | 7 259.00 | 7 259.00 | |
084 Cash | 36 614.00 | 36 614.00 | 36 614.00 | |
092 Prepaid expenses | 123.00 | 123.00 | 123.00 | |
096 Total Current Assets + Prepaid Expenses | 49 395.00 | 49 395.00 | 49 395.00 | |
110 Total Assets | 70 375.00 | 209.00 | 70 167.00 | 70 375.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -4 960.00 | |||
136 Profit for the Year | 32 980.00 | |||
142 Total Equity - Total I | 29 020.00 | |||
156 Loans and similar debts | 32.00 | |||
166 Suppliers and related accounts | 22 567.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 699.00 | |||
172 Other debts | 18 547.00 | |||
176 Total debts | 41 147.00 | |||
180 Liabilities Total | 70 167.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 980.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 16 500.00 | 16 500.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 480.00 | 4 480.00 | ||
492 Total Fixed Assets (Increases) | 20 980.00 | 20 980.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 813.00 | 12 813.00 | ||
378 Amount of deductible VAT on goods and services | 4 743.00 | 4 743.00 | ||
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