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BALANCE SHEET (
2020-08-28)
THE LIST OF BALANCE SHEET : JEM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-21 | Public | 2020-12-31 | Complete |
| 2020-08-28 | Public | 2019-12-31 | Simplified |
| Name | JEM |
| Siren | 849037890 |
| Closing | 2019-12-31 |
| Registry code | 8303 |
| Registration number | 3660 |
| Management number | 2019B00279 |
| Activity code | 4669B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83310 Cogolin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 68 560.00 | 13 426.00 | 55 134.00 | 68 560.00 |
044 Total Fixed Assets | 68 560.00 | 13 426.00 | 55 134.00 | 68 560.00 |
068 Receivables – Trade and related accounts | 9 588.00 | 9 588.00 | 9 588.00 | |
072 Receivables – Other | 4.00 | 4.00 | 4.00 | |
084 Cash | 46 050.00 | 46 050.00 | 46 050.00 | |
096 Total Current Assets + Prepaid Expenses | 55 642.00 | 55 642.00 | 55 642.00 | |
110 Total Assets | 124 202.00 | 13 426.00 | 110 776.00 | 124 202.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 9 426.00 | |||
142 Total Equity - Total I | 14 426.00 | |||
154 Provisions for risks and charges - Total II | 3 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 87 874.00 | |||
172 Other debts | 93 350.00 | |||
176 Total debts | 93 350.00 | |||
180 Liabilities Total | 110 776.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 68 560.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 777.00 | 35 777.00 | ||
232 Total operating income excluding VAT | 35 777.00 | 35 777.00 | ||
242 Other external expenses | 8 187.00 | 8 187.00 | ||
254 Depreciation and amortization | 13 426.00 | 13 426.00 | ||
256 Provisions | 3 000.00 | 3 000.00 | ||
264 Total operating expenses | 24 613.00 | 24 613.00 | ||
270 Operating profit | 11 164.00 | 11 164.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 74.00 | 74.00 | ||
306 Income tax's | 1 664.00 | 1 664.00 | ||
310 Profit or loss | 9 426.00 | 9 426.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 68 560.00 | 68 560.00 | ||
492 Total Fixed Assets (Increases) | 68 560.00 | 68 560.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 155.00 | 7 155.00 | ||
378 Amount of deductible VAT on goods and services | 1 175.00 | 1 175.00 | ||
622 INCREASES Provisions for risks and charges | 3 000.00 | 3 000.00 | ||
682 INCREASES Total Statement of Provisions | 3 000.00 | 3 000.00 | ||
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