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BALANCE SHEET (
2021-05-19)
THE LIST OF BALANCE SHEET : JME EXPERTISES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-09 | Public | 2021-07-31 | Simplified |
| 2021-05-19 | Public | 2020-07-31 | Simplified |
| 2019-08-21 | Public | 2018-12-31 | Simplified |
| Name | JME EXPERTISES |
| Siren | 832812481 |
| Closing | 2020-07-31 |
| Registry code | 8201 |
| Registration number | 2449 |
| Management number | 2017B00608 |
| Activity code | 6621Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2021-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82100 CASTELSARRASIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 829.00 | 375.00 | 454.00 | 829.00 |
028 Tangible Assets | 3 533.00 | 83.00 | 3 449.00 | 3 533.00 |
044 Total Fixed Assets | 4 362.00 | 458.00 | 3 903.00 | 4 362.00 |
050 Raw materials, supplies, in progress | 6 000.00 | 6 000.00 | 6 000.00 | |
068 Receivables – Trade and related accounts | 132 568.00 | 132 568.00 | 132 568.00 | |
072 Receivables – Other | 1 435.00 | 1 435.00 | 1 435.00 | |
084 Cash | 5 436.00 | 5 436.00 | 5 436.00 | |
092 Prepaid expenses | 1 988.00 | 1 988.00 | 1 988.00 | |
096 Total Current Assets + Prepaid Expenses | 147 426.00 | 147 426.00 | 147 426.00 | |
110 Total Assets | 151 788.00 | 458.00 | 151 329.00 | 151 788.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 31 020.00 | |||
134 Retained Earnings | -31 929.00 | |||
136 Profit for the Year | 40 641.00 | |||
142 Total Equity - Total I | 43 033.00 | |||
164 Advances and down payments received on current orders | 2 000.00 | |||
166 Suppliers and related accounts | 7 529.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41 061.00 | |||
172 Other debts | 71 927.00 | |||
174 Prepaid income | 26 841.00 | |||
176 Total debts | 108 296.00 | |||
180 Liabilities Total | 151 329.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 533.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 160 893.00 | 160 893.00 | ||
222 Inventory production | -39 225.00 | -39 225.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 121 669.00 | 121 669.00 | ||
242 Other external expenses | 65 530.00 | 65 530.00 | ||
243 (including business tax) | 115.00 | 115.00 | ||
244 Taxes, duties and similar payments | 1 739.00 | 1 739.00 | ||
250 Staff compensation | 6 000.00 | 6 000.00 | ||
252 Social security contributions | 6 337.00 | 6 337.00 | ||
254 Depreciation and amortization | 741.00 | 741.00 | ||
264 Total operating expenses | 80 346.00 | 80 346.00 | ||
270 Operating profit | 41 322.00 | 41 322.00 | ||
290 Exceptional income | 868.00 | 868.00 | ||
294 Financial expenses | 62.00 | 62.00 | ||
306 Income tax's | 1 487.00 | 1 487.00 | ||
310 Profit or loss | 40 641.00 | 40 641.00 | ||
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