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BALANCE SHEET (
2021-03-09)
THE LIST OF BALANCE SHEET : 2JM DECORATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-08 | Public | 2020-12-31 | Simplified |
| 2021-03-09 | Public | 2019-12-31 | Simplified |
| Name | 2JM DECORATION |
| Siren | 843103425 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 8284 |
| Management number | 2018B09615 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93380 Pierrefitte-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 937.00 | 697.00 | 1 239.00 | 1 937.00 |
044 Total Fixed Assets | 1 937.00 | 697.00 | 1 239.00 | 1 937.00 |
068 Receivables – Trade and related accounts | 15 300.00 | 15 300.00 | 15 300.00 | |
072 Receivables – Other | 499.00 | 499.00 | 499.00 | |
084 Cash | 4 664.00 | 4 664.00 | 4 664.00 | |
092 Prepaid expenses | 188.00 | 188.00 | 188.00 | |
096 Total Current Assets + Prepaid Expenses | 20 652.00 | 20 652.00 | 20 652.00 | |
110 Total Assets | 22 589.00 | 697.00 | 21 891.00 | 22 589.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -8 667.00 | |||
142 Total Equity - Total I | -7 667.00 | |||
154 Provisions for risks and charges - Total II | 13 770.00 | |||
172 Other debts | 15 788.00 | |||
176 Total debts | 15 788.00 | |||
180 Liabilities Total | 21 891.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 49 217.00 | 3 853.00 | 49 217.00 | |
232 Total operating income excluding VAT | 49 218.00 | 3 853.00 | 49 218.00 | |
242 Other external expenses | 20 608.00 | 2 214.00 | 20 608.00 | |
244 Taxes, duties and similar payments | 244.00 | |||
250 Staff compensation | 6 433.00 | 260.00 | 6 433.00 | |
252 Social security contributions | 16 819.00 | 325.00 | 16 819.00 | |
254 Depreciation and amortization | 646.00 | 52.00 | 646.00 | |
256 Provisions | 13 770.00 | 13 770.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 58 276.00 | 3 095.00 | 58 276.00 | |
270 Operating profit | -9 058.00 | 758.00 | -9 058.00 | |
300 Exceptional expenses | 367.00 | 367.00 | ||
310 Profit or loss | -9 426.00 | 759.00 | -9 426.00 | |
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