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BALANCE SHEET (
2021-12-28)
THE LIST OF BALANCE SHEET : JMS +
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Partially confidential | 2021-12-31 | Simplified |
| 2021-12-28 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-30 | Partially confidential | 2019-12-31 | Simplified |
| 2019-11-15 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-12 | Public | 2017-12-31 | Simplified |
| 2017-06-14 | Public | 2015-12-31 | Simplified |
| Name | JMS + |
| Siren | 537940355 |
| Closing | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 18736 |
| Management number | 2011B02359 |
| Activity code | 4774Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06000 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 250.00 | 1 250.00 | 1 250.00 | |
028 Tangible Assets | 30 928.00 | 9 195.00 | 21 732.00 | 30 928.00 |
040 Financial Assets | 5 590.00 | 5 590.00 | 5 590.00 | |
044 Total Fixed Assets | 37 768.00 | 9 195.00 | 28 572.00 | 37 768.00 |
064 Advances and down payments on orders | 1 340.00 | 1 340.00 | 1 340.00 | |
068 Receivables – Trade and related accounts | 60 000.00 | 60 000.00 | 60 000.00 | |
072 Receivables – Other | 26 875.00 | 26 875.00 | 26 875.00 | |
084 Cash | 27 716.00 | 27 716.00 | 27 716.00 | |
096 Total Current Assets + Prepaid Expenses | 115 931.00 | 115 931.00 | 115 931.00 | |
110 Total Assets | 153 699.00 | 9 195.00 | 144 503.00 | 153 699.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 38 903.00 | |||
136 Profit for the Year | 30 471.00 | |||
142 Total Equity - Total I | 73 774.00 | |||
156 Loans and similar debts | 20 264.00 | |||
166 Suppliers and related accounts | 34 957.00 | |||
172 Other debts | 15 509.00 | |||
176 Total debts | 70 730.00 | |||
180 Liabilities Total | 144 503.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 517.00 | |||
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