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BALANCE SHEET (
2022-04-12)
THE LIST OF BALANCE SHEET : JMS WORLD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-12 | Public | 2021-12-31 | Simplified |
| Name | JMS WORLD |
| Siren | 814788345 |
| Closing | 2021-12-31 |
| Registry code | 6002 |
| Registration number | 1593 |
| Management number | 2015B01167 |
| Activity code | 4941B |
| Closing date n-1 | 2020-12-31 |
| 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 | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60330 Le Plessis-Belleville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 38 933.00 | 18 744.00 | 20 189.00 | 38 933.00 |
044 Total Fixed Assets | 38 933.00 | 18 744.00 | 20 189.00 | 38 933.00 |
068 Receivables – Trade and related accounts | 44 227.00 | 2 460.00 | 41 767.00 | 44 227.00 |
072 Receivables – Other | 1 157.00 | 1 157.00 | 1 157.00 | |
084 Cash | 35 453.00 | 35 453.00 | 35 453.00 | |
092 Prepaid expenses | 125.00 | 125.00 | 125.00 | |
096 Total Current Assets + Prepaid Expenses | 80 962.00 | 2 460.00 | 78 502.00 | 80 962.00 |
110 Total Assets | 119 896.00 | 21 204.00 | 98 692.00 | 119 896.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | -1 616.00 | |||
136 Profit for the Year | 21 529.00 | |||
142 Total Equity - Total I | 24 313.00 | |||
156 Loans and similar debts | 14 366.00 | |||
166 Suppliers and related accounts | 277.00 | |||
172 Other debts | 59 737.00 | |||
176 Total debts | 74 379.00 | |||
180 Liabilities Total | 98 692.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 133 932.00 | 55 318.00 | 133 932.00 | |
226 Operating subsidies received | 1 500.00 | 3 000.00 | 1 500.00 | |
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 135 434.00 | 58 318.00 | 135 434.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 495.00 | 5 670.00 | 3 495.00 | |
242 Other external expenses | 51 998.00 | 23 230.00 | 51 998.00 | |
244 Taxes, duties and similar payments | 525.00 | 570.00 | 525.00 | |
250 Staff compensation | 8 962.00 | 12 930.00 | 8 962.00 | |
252 Social security contributions | 3 735.00 | 5 407.00 | 3 735.00 | |
254 Depreciation and amortization | 6 237.00 | 5 680.00 | 6 237.00 | |
256 Provisions | 2 460.00 | 2 460.00 | ||
262 Other expenses | 4.00 | 5.00 | 4.00 | |
264 Total operating expenses | 77 417.00 | 53 494.00 | 77 417.00 | |
270 Operating profit | 58 017.00 | 4 825.00 | 58 017.00 | |
290 Exceptional income | 2 500.00 | |||
294 Financial expenses | 551.00 | 617.00 | 551.00 | |
300 Exceptional expenses | 34 135.00 | 90.00 | 34 135.00 | |
306 Income tax's | 1 803.00 | 1 803.00 | ||
310 Profit or loss | 21 529.00 | 6 617.00 | 21 529.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 10 167.00 | 10 167.00 | ||
490 Total Fixed Assets (Gross Value) | 28 767.00 | 28 767.00 | ||
492 Total Fixed Assets (Increases) | 10 167.00 | 10 167.00 | ||
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