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BALANCE SHEET (
2022-02-07)
THE LIST OF BALANCE SHEET : J'M PRESTIGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-07 | Public | 2020-12-31 | Simplified |
| Name | J'M PRESTIGE |
| Siren | 824331250 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 5489 |
| Management number | 2017B00286 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94500 Champigny-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 14 511.00 | 14 511.00 | 14 511.00 | |
084 Cash | 382.00 | 382.00 | 382.00 | |
096 Total Current Assets + Prepaid Expenses | 14 893.00 | 14 893.00 | 14 893.00 | |
110 Total Assets | 14 893.00 | 14 893.00 | 14 893.00 | |
120 Share or Individual Capital | 1 000.00 | |||
132 Other Reserves | 16 307.00 | |||
136 Profit for the Year | -5 445.00 | |||
142 Total Equity - Total I | 11 862.00 | |||
172 Other debts | 3 031.00 | |||
176 Total debts | 3 031.00 | |||
180 Liabilities Total | 14 893.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 382.00 | 32 382.00 | ||
226 Operating subsidies received | 14 444.00 | 14 444.00 | ||
232 Total operating income excluding VAT | 46 826.00 | 46 826.00 | ||
242 Other external expenses | 48 899.00 | 48 899.00 | ||
244 Taxes, duties and similar payments | 1 716.00 | 1 716.00 | ||
262 Other expenses | 1 656.00 | 1 656.00 | ||
264 Total operating expenses | 52 271.00 | 52 271.00 | ||
270 Operating profit | -5 445.00 | -5 445.00 | ||
290 Exceptional income | 735.00 | 735.00 | ||
300 Exceptional expenses | 734.00 | 734.00 | ||
310 Profit or loss | -5 444.00 | -5 444.00 | ||
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