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BALANCE SHEET (
2021-06-30)
THE LIST OF BALANCE SHEET : SAS JEM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-12 | Public | 2022-12-31 | Complete |
| 2022-06-30 | Public | 2021-12-31 | Complete |
| 2021-06-30 | Public | 2020-12-31 | Complete |
| Name | SAS JEM |
| Siren | 853680346 |
| Closing | 2020-12-31 |
| Registry code | 6903 |
| Registration number | B2021/003011 |
| Management number | 2019B00591 |
| Activity code | 4615Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69640 PORTE-DES-PIERRES-DOREES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 10 000.00 | 10 000.00 | 10 000.00 | |
BX Customers and related accounts | 8 493.00 | 8 493.00 | 8 493.00 | |
BZ Other receivables | 2 564.00 | 2 564.00 | 2 564.00 | |
CF Cash and cash equivalents | 1 017.00 | 1 017.00 | 1 017.00 | |
CJ TOTAL (II) | 12 075.00 | 12 075.00 | 12 075.00 | |
CO Grand total (0 to V) | 22 075.00 | 22 075.00 | 22 075.00 | |
CU Other investments | 10 000.00 | 10 000.00 | 10 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 929.00 | -1 929.00 | ||
DL TOTAL (I) | 2 071.00 | 2 071.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 18 076.00 | 18 076.00 | ||
DX Trade payables and related accounts | 340.00 | 340.00 | ||
DY Tax and social security liabilities | 1 588.00 | 1 588.00 | ||
EC TOTAL (IV) | 20 004.00 | 20 004.00 | ||
EE Grand total (I to V) | 22 075.00 | 22 075.00 | ||
EG Accrued income and payables due within one year | 20 004.00 | 20 004.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 23 834.00 | 23 834.00 | 23 834.00 | |
FG Production sold - services | 7 290.00 | 7 290.00 | 7 290.00 | |
FJ Net sales | 31 124.00 | 31 124.00 | 31 124.00 | |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 31 126.00 | |||
FS Purchases of goods (including customs duties) | 18 966.00 | |||
FW Other purchases and external expenses | 14 024.00 | |||
GE Other Expenses | 65.00 | |||
GF Total Operating Expenses (II) | 33 055.00 | |||
GG - OPERATING RESULT (I - II) | -1 929.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 929.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 31 126.00 | 31 126.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 33 055.00 | 33 055.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 929.00 | -1 929.00 | ||
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