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BALANCE SHEET (
2021-09-10)
THE LIST OF BALANCE SHEET : SARL JMJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2021-12-31 | Simplified |
| 2021-09-10 | Public | 2020-12-31 | Simplified |
| 2020-09-15 | Public | 2019-12-31 | Simplified |
| 2019-05-03 | Public | 2018-12-31 | Simplified |
| 2018-07-27 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | SARL JMJ |
| Siren | 539454009 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 101097 |
| Management number | 2012B02456 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 160.00 | 3 907.00 | 253.00 | 4 160.00 |
044 Total Fixed Assets | 4 160.00 | 3 907.00 | 253.00 | 4 160.00 |
068 Receivables – Trade and related accounts | 11 875.00 | 11 875.00 | 11 875.00 | |
072 Receivables – Other | 19 691.00 | 19 691.00 | 19 691.00 | |
084 Cash | 5 391.00 | 5 391.00 | 5 391.00 | |
096 Total Current Assets + Prepaid Expenses | 36 957.00 | 36 957.00 | 36 957.00 | |
110 Total Assets | 41 117.00 | 3 907.00 | 37 210.00 | 41 117.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 26 562.00 | |||
136 Profit for the Year | -10 627.00 | |||
142 Total Equity - Total I | 18 135.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
172 Other debts | 17 875.00 | |||
176 Total debts | 19 075.00 | |||
180 Liabilities Total | 37 210.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 792.00 | 48 792.00 | ||
226 Operating subsidies received | 18 925.00 | 18 925.00 | ||
232 Total operating income excluding VAT | 67 717.00 | 67 717.00 | ||
242 Other external expenses | 4 276.00 | 4 276.00 | ||
243 (including business tax) | 70.00 | 70.00 | ||
244 Taxes, duties and similar payments | 5 162.00 | 5 162.00 | ||
250 Staff compensation | 48 000.00 | 48 000.00 | ||
252 Social security contributions | 20 114.00 | 20 114.00 | ||
254 Depreciation and amortization | 792.00 | 792.00 | ||
264 Total operating expenses | 78 344.00 | 78 344.00 | ||
270 Operating profit | -10 627.00 | -10 627.00 | ||
310 Profit or loss | -10 627.00 | -10 627.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 160.00 | 4 160.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 779.00 | 7 779.00 | ||
378 Amount of deductible VAT on goods and services | 84.00 | 84.00 | ||
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