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BALANCE SHEET (
2022-04-12)
THE LIST OF BALANCE SHEET : JM JURI-SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Public | 2021-12-31 | Complete |
| 2022-04-12 | Public | 2019-12-31 | Complete |
| 2021-07-07 | Public | 2020-12-31 | Complete |
| 2018-05-30 | Public | 2017-12-31 | Complete |
| 2017-06-07 | Public | 2016-12-31 | Complete |
| Name | JM JURI-SERVICES |
| Siren | 380431759 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2022/012375 |
| Management number | 1991B00272 |
| Activity code | 4779Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 19 476.00 | 19 435.00 | 41.00 | 19 476.00 |
BJ TOTAL (I) | 19 476.00 | 19 435.00 | 41.00 | 19 476.00 |
BT Goods | 380.00 | 380.00 | 380.00 | |
BX Customers and related accounts | 1 404.00 | 1 404.00 | 1 404.00 | |
BZ Other receivables | 3 853.00 | 3 853.00 | 3 853.00 | |
CD Marketable securities | 133.00 | 133.00 | 133.00 | |
CF Cash and cash equivalents | 13 190.00 | 13 190.00 | 13 190.00 | |
CJ TOTAL (II) | 18 960.00 | 18 960.00 | 18 960.00 | |
CO Grand total (0 to V) | 38 437.00 | 19 435.00 | 19 002.00 | 38 437.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 22 041.00 | 22 951.00 | 22 041.00 | |
DH Retained earnings | -26 792.00 | -26 792.00 | -26 792.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 349.00 | -910.00 | 349.00 | |
DL TOTAL (I) | 4 397.00 | 4 048.00 | 4 397.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 941.00 | 3 746.00 | 941.00 | |
DX Trade payables and related accounts | 9 811.00 | 2 922.00 | 9 811.00 | |
DY Tax and social security liabilities | 979.00 | 14 012.00 | 979.00 | |
EA Other liabilities | 2 874.00 | 2 874.00 | ||
EC TOTAL (IV) | 14 604.00 | 20 680.00 | 14 604.00 | |
EE Grand total (I to V) | 19 002.00 | 24 728.00 | 19 002.00 | |
EG Accrued income and payables due within one year | 14 604.00 | 20 680.00 | 14 604.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 47 598.00 | 47 598.00 | 47 598.00 | |
FG Production sold - services | 33 490.00 | 33 490.00 | 33 490.00 | |
FJ Net sales | 81 088.00 | 81 088.00 | 81 088.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 1 584.00 | |||
FQ Other income | 20.00 | |||
FR Total operating income (I) | 82 693.00 | |||
FS Purchases of goods (including customs duties) | 36 449.00 | |||
FT Inventory change (goods) | -30.00 | |||
FW Other purchases and external expenses | 19 120.00 | |||
FX Taxes, duties, and similar payments | 598.00 | |||
FY Salaries and Wages | 11 500.00 | |||
FZ Social Security Contributions | 14 623.00 | |||
GA Operating Expenses - Depreciation and Amortization | 83.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 82 344.00 | |||
GG - OPERATING RESULT (I - II) | 349.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 349.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 82 693.00 | 81 386.00 | 82 693.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 82 344.00 | 82 296.00 | 82 344.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 349.00 | -910.00 | 349.00 | |
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