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BALANCE SHEET (
2021-11-22)
THE LIST OF BALANCE SHEET : S2JMC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-22 | Public | 2020-12-31 | Complete |
| 2020-07-22 | Public | 2018-12-31 | Complete |
| Name | S2JMC |
| Siren | 499855351 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 2606 |
| Management number | 2010B25396 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 338 136.00 | 338 136.00 | 338 136.00 | |
CO Grand total (0 to V) | 338 136.00 | 338 136.00 | 338 136.00 | |
CS Evaluated investments - equity method | 338 136.00 | 338 136.00 | 338 136.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 127 270.00 | 127 270.00 | 127 270.00 | |
DB Share, merger, contribution premiums, etc. | 210 866.00 | 210 866.00 | 210 866.00 | |
DD Legal reserve (1) | 12 727.00 | 526.00 | 12 727.00 | |
DG Other reserves | 6 387.00 | 6 387.00 | 6 387.00 | |
DH Retained earnings | -60 111.00 | -83 455.00 | -60 111.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 288.00 | 35 545.00 | -3 288.00 | |
DL TOTAL (I) | 293 851.00 | 297 139.00 | 293 851.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 25 403.00 | 25 106.00 | 25 403.00 | |
DX Trade payables and related accounts | 18 882.00 | 15 891.00 | 18 882.00 | |
EC TOTAL (IV) | 44 285.00 | 40 997.00 | 44 285.00 | |
EE Grand total (I to V) | 338 136.00 | 338 136.00 | 338 136.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 2 992.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 2 992.00 | |||
GG - OPERATING RESULT (I - II) | -2 992.00 | |||
GU Total financial expenses (VI) | 296.00 | |||
GV - FINANCIAL INCOME (V - VI) | -296.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 288.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 40 680.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 288.00 | 5 135.00 | 3 288.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 288.00 | 35 545.00 | -3 288.00 | |
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