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BALANCE SHEET (
2022-02-17)
THE LIST OF BALANCE SHEET : SASU J.M.K. RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-17 | Public | 2021-12-31 | Simplified |
| Name | SASU J.M.K. RENOVATION |
| Siren | 890531866 |
| Closing | 2021-12-31 |
| Registry code | 1304 |
| Registration number | 788 |
| Management number | 2020B01072 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13250 Cornillon-Confoux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 457.00 | 457.00 | 457.00 | |
084 Cash | 6 986.00 | 6 986.00 | 6 986.00 | |
096 Total Current Assets + Prepaid Expenses | 7 443.00 | 7 443.00 | 7 443.00 | |
110 Total Assets | 7 443.00 | 7 443.00 | 7 443.00 | |
120 Share or Individual Capital | 200.00 | |||
136 Profit for the Year | 3 173.00 | |||
142 Total Equity - Total I | 3 373.00 | |||
166 Suppliers and related accounts | 860.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 903.00 | |||
172 Other debts | 3 210.00 | |||
176 Total debts | 4 070.00 | |||
180 Liabilities Total | 7 443.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 446.00 | 57 446.00 | ||
226 Operating subsidies received | 1 250.00 | 1 250.00 | ||
232 Total operating income excluding VAT | 58 696.00 | 58 696.00 | ||
234 Purchases of goods (including customs duties) | 16 893.00 | 16 893.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 174.00 | 174.00 | ||
242 Other external expenses | 35 115.00 | 35 115.00 | ||
250 Staff compensation | 2 529.00 | 2 529.00 | ||
252 Social security contributions | 254.00 | 254.00 | ||
264 Total operating expenses | 54 965.00 | 54 965.00 | ||
270 Operating profit | 3 731.00 | 3 731.00 | ||
306 Income tax's | 560.00 | 560.00 | ||
310 Profit or loss | 3 173.00 | 3 173.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 717.00 | 4 717.00 | ||
378 Amount of deductible VAT on goods and services | 4 742.00 | 4 742.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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