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BALANCE SHEET (
2021-09-22)
THE LIST OF BALANCE SHEET : SA SISEM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-02 | Public | 2021-12-31 | Simplified |
| 2021-09-22 | Public | 2019-12-31 | Simplified |
| 2021-09-21 | Public | 2020-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | JBLAM |
| Siren | 750145641 |
| Closing | 2019-12-31 |
| Registry code | 1304 |
| Registration number | 6498 |
| Management number | 2012B00260 |
| Activity code | 4676Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13300 Salon-de-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 561.00 | 1 561.00 | 1 561.00 | |
096 Total Current Assets + Prepaid Expenses | 1 561.00 | 1 561.00 | 1 561.00 | |
110 Total Assets | 1 561.00 | 1 561.00 | 1 561.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -136 406.00 | |||
136 Profit for the Year | -761.00 | |||
142 Total Equity - Total I | -136 066.00 | |||
154 Provisions for risks and charges - Total II | 123 650.00 | |||
156 Loans and similar debts | 10 596.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 3 333.00 | |||
172 Other debts | 3 381.00 | |||
176 Total debts | 13 977.00 | |||
180 Liabilities Total | 1 561.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 760.00 | -2 252.00 | 760.00 | |
244 Taxes, duties and similar payments | 668.00 | |||
264 Total operating expenses | 761.00 | -1 584.00 | 761.00 | |
270 Operating profit | -761.00 | 1 584.00 | -761.00 | |
300 Exceptional expenses | 2 034.00 | |||
310 Profit or loss | -761.00 | -450.00 | -761.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 902.00 | 902.00 | ||
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