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BALANCE SHEET (
2021-04-29)
THE LIST OF BALANCE SHEET : J.M.S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-23 | Partially confidential | 2021-12-31 | Simplified |
| 2021-04-29 | Partially confidential | 2020-12-31 | Simplified |
| Name | J.M.S |
| Siren | 878556612 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/013755 |
| Management number | 2019B07806 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 000.00 | 1 661.00 | 6 339.00 | 8 000.00 |
044 Total Fixed Assets | 8 000.00 | 1 661.00 | 6 339.00 | 8 000.00 |
068 Receivables – Trade and related accounts | 10 464.00 | 10 464.00 | 10 464.00 | |
072 Receivables – Other | 63.00 | 63.00 | 63.00 | |
084 Cash | 29 707.00 | 29 707.00 | 29 707.00 | |
096 Total Current Assets + Prepaid Expenses | 40 234.00 | 40 234.00 | 40 234.00 | |
110 Total Assets | 48 234.00 | 1 661.00 | 46 573.00 | 48 234.00 |
120 Share or Individual Capital | 2 700.00 | |||
136 Profit for the Year | 6 151.00 | |||
142 Total Equity - Total I | 8 851.00 | |||
166 Suppliers and related accounts | 610.00 | |||
172 Other debts | 37 112.00 | |||
176 Total debts | 37 722.00 | |||
180 Liabilities Total | 46 573.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 000.00 | |||
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