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BALANCE SHEET (
2021-04-20)
THE LIST OF BALANCE SHEET : JM5F
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-28 | Public | 2020-12-31 | Complete |
| 2021-04-20 | Public | 2019-12-31 | Simplified |
| Name | JM5F |
| Siren | 844770354 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 12236 |
| Management number | 2018B11906 |
| Activity code | 4729Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93160 Noisy-le-Grand |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 500.00 | 1 632.00 | 5 868.00 | 7 500.00 |
028 Tangible Assets | 35 289.00 | 4 947.00 | 30 342.00 | 35 289.00 |
044 Total Fixed Assets | 42 789.00 | 6 579.00 | 36 210.00 | 42 789.00 |
060 Merchandise inventory | 6 565.00 | 6 565.00 | 6 565.00 | |
072 Receivables – Other | 1 290.00 | 1 290.00 | 1 290.00 | |
084 Cash | 30 107.00 | 30 107.00 | 30 107.00 | |
096 Total Current Assets + Prepaid Expenses | 37 962.00 | 37 962.00 | 37 962.00 | |
110 Total Assets | 80 750.00 | 6 579.00 | 74 171.00 | 80 750.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -29 826.00 | |||
142 Total Equity - Total I | -19 826.00 | |||
156 Loans and similar debts | 37 589.00 | |||
166 Suppliers and related accounts | 3 974.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 52 329.00 | |||
172 Other debts | 52 434.00 | |||
176 Total debts | 93 997.00 | |||
180 Liabilities Total | 74 171.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 42 789.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 55 857.00 | 55 857.00 | ||
230 Other income | 1 503.00 | 1 503.00 | ||
232 Total operating income excluding VAT | 57 360.00 | 57 360.00 | ||
234 Purchases of goods (including customs duties) | 32 754.00 | 32 754.00 | ||
236 Inventory change (goods) | -6 565.00 | -6 565.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -437.00 | -437.00 | ||
242 Other external expenses | 51 596.00 | 51 596.00 | ||
244 Taxes, duties and similar payments | 2 737.00 | 2 737.00 | ||
254 Depreciation and amortization | 6 579.00 | 6 579.00 | ||
262 Other expenses | 38.00 | 38.00 | ||
264 Total operating expenses | 86 703.00 | 86 703.00 | ||
270 Operating profit | -29 343.00 | -29 343.00 | ||
294 Financial expenses | 483.00 | 483.00 | ||
310 Profit or loss | -29 826.00 | -29 826.00 | ||
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