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BALANCE SHEET (
2022-01-26)
THE LIST OF BALANCE SHEET : J M ORGANISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-07 | Public | 2021-12-31 | Simplified |
| 2022-01-26 | Public | 2020-12-31 | Complete |
| Name | J M ORGANISE |
| Siren | 852968874 |
| Closing | 2020-12-31 |
| Registry code | 6852 |
| Registration number | 1166 |
| Management number | 2019B00796 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68310 WITTELSHEIM |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 194.00 | 194.00 | 194.00 | |
CF Cash and cash equivalents | 242.00 | 242.00 | 242.00 | |
CJ TOTAL (II) | 436.00 | 436.00 | 436.00 | |
CO Grand total (0 to V) | 436.00 | 436.00 | 436.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 220.00 | 220.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 291.00 | -2 291.00 | ||
DL TOTAL (I) | -2 071.00 | -2 071.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 215.00 | 2 215.00 | ||
EA Other liabilities | 292.00 | 292.00 | ||
EC TOTAL (IV) | 2 507.00 | 2 507.00 | ||
EE Grand total (I to V) | 436.00 | 436.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 2 397.00 | 2 397.00 | 2 397.00 | |
FJ Net sales | 2 397.00 | 2 397.00 | 2 397.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 2 397.00 | |||
FS Purchases of goods (including customs duties) | 585.00 | |||
FW Other purchases and external expenses | 4 102.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 4 689.00 | |||
GG - OPERATING RESULT (I - II) | -2 291.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 291.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2 397.00 | 2 397.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 689.00 | 4 689.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 291.00 | -2 291.00 | ||
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