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BALANCE SHEET (
2020-10-30)
THE LIST OF BALANCE SHEET : JMS +
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Partially confidential | 2021-12-31 | Simplified |
| 2021-12-28 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-30 | Partially confidential | 2019-12-31 | Simplified |
| 2019-11-15 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-12 | Public | 2017-12-31 | Simplified |
| 2017-06-14 | Public | 2015-12-31 | Simplified |
| Name | JMS + |
| Siren | 537940355 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 10240 |
| Management number | 2011B02359 |
| Activity code | 4774Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06000 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 250.00 | 1 250.00 | 1 250.00 | |
028 Tangible Assets | 11 501.00 | 5 939.00 | 5 562.00 | 11 501.00 |
040 Financial Assets | 5 500.00 | 5 500.00 | 5 500.00 | |
044 Total Fixed Assets | 18 251.00 | 5 939.00 | 12 312.00 | 18 251.00 |
064 Advances and down payments on orders | 500.00 | 500.00 | 500.00 | |
072 Receivables – Other | 34 344.00 | 34 344.00 | 34 344.00 | |
084 Cash | 12 869.00 | 12 869.00 | 12 869.00 | |
096 Total Current Assets + Prepaid Expenses | 47 713.00 | 47 713.00 | 47 713.00 | |
110 Total Assets | 65 964.00 | 5 939.00 | 60 025.00 | 65 964.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 27 303.00 | |||
136 Profit for the Year | 11 656.00 | |||
142 Total Equity - Total I | 43 360.00 | |||
166 Suppliers and related accounts | 8 603.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 632.00 | |||
172 Other debts | 8 061.00 | |||
176 Total debts | 16 665.00 | |||
180 Liabilities Total | 60 025.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 920.00 | |||
199 Of which current accounts of debit partners | 9 475.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 4 720.00 | 4 720.00 | ||
482 INCREASES Financial Assets | 4 200.00 | 4 200.00 | ||
490 Total Fixed Assets (Gross Value) | 9 331.00 | 9 331.00 | ||
492 Total Fixed Assets (Increases) | 8 920.00 | 8 920.00 | ||
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