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BALANCE SHEET (
2021-02-16)
THE LIST OF BALANCE SHEET : JJM SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Public | 2021-12-31 | Simplified |
| 2021-11-15 | Public | 2020-12-31 | Simplified |
| 2021-02-16 | Public | 2019-12-31 | Simplified |
| 2019-12-13 | Public | 2018-12-31 | Simplified |
| 2019-02-11 | Public | 2017-12-31 | Simplified |
| 2018-01-30 | Public | 2016-12-31 | Simplified |
| Name | JJM SERVICES |
| Siren | 504538117 |
| Closing | 2019-12-31 |
| Registry code | 6502 |
| Registration number | 535 |
| Management number | 2008B00199 |
| Activity code | 7410Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65000 TARBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 283.00 | 1 283.00 | 1 283.00 | |
044 Total Fixed Assets | 1 283.00 | 1 283.00 | 1 283.00 | |
084 Cash | 10 017.00 | 10 017.00 | 10 017.00 | |
096 Total Current Assets + Prepaid Expenses | 10 017.00 | 10 017.00 | 10 017.00 | |
110 Total Assets | 11 300.00 | 1 283.00 | 10 017.00 | 11 300.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -19 127.00 | |||
136 Profit for the Year | 153.00 | |||
142 Total Equity - Total I | 1 026.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 888.00 | |||
172 Other debts | 8 991.00 | |||
176 Total debts | 8 991.00 | |||
180 Liabilities Total | 10 017.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 650.00 | 650.00 | ||
232 Total operating income excluding VAT | 650.00 | 650.00 | ||
234 Purchases of goods (including customs duties) | 91.00 | 91.00 | ||
242 Other external expenses | 54.00 | 54.00 | ||
244 Taxes, duties and similar payments | 37.00 | 37.00 | ||
252 Social security contributions | 279.00 | 279.00 | ||
264 Total operating expenses | 461.00 | 461.00 | ||
270 Operating profit | 189.00 | 189.00 | ||
294 Financial expenses | 36.00 | 36.00 | ||
310 Profit or loss | 153.00 | 153.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 130.00 | 130.00 | ||
378 Amount of deductible VAT on goods and services | 29.00 | 29.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 29.00 | 29.00 | ||
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