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BALANCE SHEET (
2022-03-04)
THE LIST OF BALANCE SHEET : J-M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-04 | Public | 2020-12-31 | Simplified |
| Name | J-M |
| Siren | 851789305 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 3535 |
| Management number | 2019B03435 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2022-03-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78250 Meulan-en-Yvelines |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 583.00 | 1 583.00 | 1 583.00 | |
044 Total Fixed Assets | 1 583.00 | 1 583.00 | 1 583.00 | |
072 Receivables – Other | 6 442.00 | 6 442.00 | 6 442.00 | |
084 Cash | 4 864.00 | 4 864.00 | 4 864.00 | |
096 Total Current Assets + Prepaid Expenses | 11 306.00 | 11 306.00 | 11 306.00 | |
110 Total Assets | 12 890.00 | 12 890.00 | 12 890.00 | |
126 Legal Reserve | 172.00 | |||
134 Retained Earnings | -3 610.00 | |||
136 Profit for the Year | -32 507.00 | |||
142 Total Equity - Total I | -35 945.00 | |||
166 Suppliers and related accounts | 40 880.00 | |||
172 Other debts | 7 955.00 | |||
176 Total debts | 48 835.00 | |||
180 Liabilities Total | 12 890.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 126 579.00 | 126 579.00 | ||
232 Total operating income excluding VAT | 126 579.00 | 126 579.00 | ||
234 Purchases of goods (including customs duties) | 12 928.00 | 12 928.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 80 307.00 | 80 307.00 | ||
242 Other external expenses | 35 316.00 | 35 316.00 | ||
244 Taxes, duties and similar payments | 785.00 | 785.00 | ||
250 Staff compensation | 27 787.00 | 27 787.00 | ||
252 Social security contributions | 348.00 | 348.00 | ||
262 Other expenses | 1 599.00 | 1 599.00 | ||
264 Total operating expenses | 159 070.00 | 159 070.00 | ||
270 Operating profit | -32 490.00 | -32 490.00 | ||
294 Financial expenses | 17.00 | 17.00 | ||
310 Profit or loss | -32 507.00 | -32 507.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 583.00 | 1 583.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 61.00 | 61.00 | ||
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