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BALANCE SHEET (
2021-02-09)
THE LIST OF BALANCE SHEET : JSMB ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-09 | Public | 2020-03-31 | Simplified |
| 2020-02-05 | Public | 2019-03-31 | Simplified |
| 2018-10-02 | Public | 2018-03-31 | Simplified |
| 2017-11-09 | Public | 2017-03-31 | Simplified |
| Name | JSMB ASSOCIES |
| Siren | 801918806 |
| Closing | 2020-03-31 |
| Registry code | 5753 |
| Registration number | 253 |
| Management number | 2014B00186 |
| Activity code | 6810Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57970 YUTZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 999.00 | 999.00 | 999.00 | |
040 Financial Assets | 1 230.00 | 1 230.00 | 1 230.00 | |
044 Total Fixed Assets | 2 229.00 | 999.00 | 1 230.00 | 2 229.00 |
060 Merchandise inventory | 51 142.00 | 51 142.00 | 51 142.00 | |
072 Receivables – Other | 158 073.00 | 158 073.00 | 158 073.00 | |
084 Cash | 698.00 | 698.00 | 698.00 | |
096 Total Current Assets + Prepaid Expenses | 209 912.00 | 209 912.00 | 209 912.00 | |
110 Total Assets | 212 141.00 | 999.00 | 211 142.00 | 212 141.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -105 557.00 | |||
136 Profit for the Year | -100.00 | |||
142 Total Equity - Total I | -104 657.00 | |||
156 Loans and similar debts | 610.00 | |||
166 Suppliers and related accounts | 2 034.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 312 926.00 | |||
172 Other debts | 313 155.00 | |||
176 Total debts | 315 799.00 | |||
180 Liabilities Total | 211 142.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 30.00 | |||
199 Of which current accounts of debit partners | 158 073.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 050.00 | 3 050.00 | ||
230 Other income | 50.00 | 50.00 | ||
232 Total operating income excluding VAT | 3 100.00 | 3 100.00 | ||
234 Purchases of goods (including customs duties) | 51 142.00 | 51 142.00 | ||
236 Inventory change (goods) | -51 142.00 | -51 142.00 | ||
242 Other external expenses | 2 707.00 | 5 900.00 | 2 707.00 | |
243 (including business tax) | 208.00 | 208.00 | ||
244 Taxes, duties and similar payments | 233.00 | 218.00 | 233.00 | |
254 Depreciation and amortization | 343.00 | |||
264 Total operating expenses | 2 940.00 | 6 462.00 | 2 940.00 | |
270 Operating profit | 160.00 | -6 462.00 | 160.00 | |
280 Financial income | 2 122.00 | 3 387.00 | 2 122.00 | |
294 Financial expenses | 2 352.00 | 3 190.00 | 2 352.00 | |
300 Exceptional expenses | 30.00 | 30.00 | ||
310 Profit or loss | -100.00 | -6 265.00 | -100.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 30.00 | 30.00 | ||
490 Total Fixed Assets (Gross Value) | 2 199.00 | 2 199.00 | ||
492 Total Fixed Assets (Increases) | 30.00 | 30.00 | ||
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