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BALANCE SHEET (
2021-11-29)
THE LIST OF BALANCE SHEET : JM SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-25 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-29 | Partially confidential | 2020-12-31 | Simplified |
| Name | JM SERVICES |
| Siren | 839152915 |
| Closing | 2020-12-31 |
| Registry code | 7701 |
| Registration number | 17051 |
| Management number | 2018B00961 |
| Activity code | 4669B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77100 MEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 533.00 | 322.00 | 210.00 | 533.00 |
040 Financial Assets | 124.00 | 124.00 | 124.00 | |
044 Total Fixed Assets | 657.00 | 322.00 | 334.00 | 657.00 |
060 Merchandise inventory | 2 710.00 | 2 710.00 | 2 710.00 | |
068 Receivables – Trade and related accounts | 1 092.00 | 1 092.00 | 1 092.00 | |
072 Receivables – Other | 1 538.00 | 1 538.00 | 1 538.00 | |
084 Cash | 18 565.00 | 18 565.00 | 18 565.00 | |
096 Total Current Assets + Prepaid Expenses | 23 905.00 | 23 905.00 | 23 905.00 | |
110 Total Assets | 24 561.00 | 322.00 | 24 239.00 | 24 561.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 654.00 | |||
136 Profit for the Year | -237.00 | |||
142 Total Equity - Total I | 5 417.00 | |||
166 Suppliers and related accounts | 2 144.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 678.00 | |||
172 Other debts | 16 678.00 | |||
176 Total debts | 18 822.00 | |||
180 Liabilities Total | 24 239.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 657.00 | 657.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 484.00 | 8 484.00 | ||
378 Amount of deductible VAT on goods and services | 5 582.00 | 5 582.00 | ||
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