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BALANCE SHEET (
2021-01-25)
THE LIST OF BALANCE SHEET : JMEDESIGN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2021-12-31 | Complete |
| 2021-10-20 | Public | 2020-12-31 | Complete |
| 2021-01-25 | Public | 2019-12-31 | Complete |
| 2019-11-26 | Public | 2018-12-31 | Complete |
| 2018-11-09 | Public | 2017-12-31 | Complete |
| 2017-10-20 | Public | 2016-12-31 | Simplified |
| Name | JMEDESIGN |
| Siren | 808993760 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 1752 |
| Management number | 2015B00163 |
| Activity code | 7112B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91190 Gif-sur-Yvette |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 563.00 | 2 185.00 | 1 378.00 | 3 563.00 |
BJ TOTAL (I) | 3 563.00 | 2 185.00 | 1 378.00 | 3 563.00 |
BX Customers and related accounts | 7 560.00 | 7 560.00 | 7 560.00 | |
BZ Other receivables | 944.00 | 944.00 | 944.00 | |
CF Cash and cash equivalents | 111 801.00 | 111 801.00 | 111 801.00 | |
CJ TOTAL (II) | 120 305.00 | 120 305.00 | 120 305.00 | |
CO Grand total (0 to V) | 123 867.00 | 2 185.00 | 121 682.00 | 123 867.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DD Legal reserve (1) | 150.00 | 150.00 | 150.00 | |
DH Retained earnings | 85 673.00 | 60 707.00 | 85 673.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 25 879.00 | 24 966.00 | 25 879.00 | |
DL TOTAL (I) | 113 202.00 | 87 323.00 | 113 202.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 665.00 | 4 280.00 | 3 665.00 | |
DX Trade payables and related accounts | 1 800.00 | 1 980.00 | 1 800.00 | |
DY Tax and social security liabilities | 3 016.00 | 2 879.00 | 3 016.00 | |
EC TOTAL (IV) | 8 481.00 | 9 139.00 | 8 481.00 | |
EE Grand total (I to V) | 121 682.00 | 96 461.00 | 121 682.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 90 995.00 | 90 995.00 | 90 995.00 | |
FJ Net sales | 90 995.00 | 90 995.00 | 90 995.00 | |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 90 997.00 | |||
FW Other purchases and external expenses | 7 686.00 | |||
FX Taxes, duties, and similar payments | 830.00 | |||
FY Salaries and Wages | 51 123.00 | |||
FZ Social Security Contributions | 912.00 | |||
GF Total Operating Expenses (II) | 60 552.00 | |||
GG - OPERATING RESULT (I - II) | 30 446.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 30 446.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 4 567.00 | 4 406.00 | 4 567.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 90 997.00 | 88 240.00 | 90 997.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 65 119.00 | 63 274.00 | 65 119.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 25 879.00 | 24 966.00 | 25 879.00 | |
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