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BALANCE SHEET (
2020-08-28)
THE LIST OF BALANCE SHEET : JM TAILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-24 | Public | 2021-12-31 | Simplified |
| 2021-08-17 | Public | 2020-12-31 | Simplified |
| 2020-08-28 | Public | 2019-12-31 | Simplified |
| 2019-10-08 | Public | 2018-12-31 | Simplified |
| 2018-10-30 | Public | 2017-12-31 | Simplified |
| 2017-08-24 | Public | 2016-12-31 | Simplified |
| Name | JM TAILLE |
| Siren | 808603955 |
| Closing | 2019-12-31 |
| Registry code | 4502 |
| Registration number | 6275 |
| Management number | 2014B01422 |
| Activity code | 8130Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45120 CORQUILLEROY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 580.00 | 22 208.00 | 1 372.00 | 23 580.00 |
044 Total Fixed Assets | 23 580.00 | 22 208.00 | 1 372.00 | 23 580.00 |
068 Receivables – Trade and related accounts | 2 658.00 | 2 658.00 | 2 658.00 | |
072 Receivables – Other | 1 265.00 | 1 265.00 | 1 265.00 | |
080 Sellable securities | 45.00 | 45.00 | 45.00 | |
084 Cash | 3 820.00 | 3 820.00 | 3 820.00 | |
096 Total Current Assets + Prepaid Expenses | 7 787.00 | 7 787.00 | 7 787.00 | |
110 Total Assets | 31 367.00 | 22 208.00 | 9 159.00 | 31 367.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
134 Retained Earnings | 188.00 | |||
136 Profit for the Year | -3 766.00 | |||
142 Total Equity - Total I | -828.00 | |||
166 Suppliers and related accounts | 1 296.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21.00 | |||
172 Other debts | 8 691.00 | |||
176 Total debts | 9 987.00 | |||
180 Liabilities Total | 9 159.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 117.00 | 1 117.00 | ||
218 Production of services sold - France | 50 472.00 | 50 472.00 | ||
230 Other income | 129.00 | 129.00 | ||
232 Total operating income excluding VAT | 51 718.00 | 51 718.00 | ||
234 Purchases of goods (including customs duties) | 2 815.00 | 2 815.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 394.00 | 394.00 | ||
242 Other external expenses | 19 444.00 | 19 444.00 | ||
244 Taxes, duties and similar payments | 557.00 | 557.00 | ||
250 Staff compensation | 21 195.00 | 21 195.00 | ||
252 Social security contributions | 8 429.00 | 8 429.00 | ||
254 Depreciation and amortization | 2 561.00 | 2 561.00 | ||
264 Total operating expenses | 55 394.00 | 55 394.00 | ||
270 Operating profit | -3 676.00 | -3 676.00 | ||
280 Financial income | 24.00 | 24.00 | ||
294 Financial expenses | 68.00 | 68.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
310 Profit or loss | -3 766.00 | -3 766.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 23 580.00 | 23 580.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 716.00 | 9 716.00 | ||
378 Amount of deductible VAT on goods and services | 3 717.00 | 3 717.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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