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BALANCE SHEET (
2022-04-26)
THE LIST OF BALANCE SHEET : JMS INGENIERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-21 | Public | 2022-09-30 | Simplified |
| 2022-04-26 | Public | 2021-09-30 | Simplified |
| 2021-04-21 | Public | 2020-09-30 | Simplified |
| 2020-07-02 | Public | 2019-09-30 | Simplified |
| 2019-05-15 | Public | 2018-09-30 | Simplified |
| 2018-05-03 | Public | 2017-09-30 | Simplified |
| Name | JMS INGENIERIE |
| Siren | 823838784 |
| Closing | 2021-09-30 |
| Registry code | 6752 |
| Registration number | 6284 |
| Management number | 2016B02339 |
| Activity code | 7112B |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67113 Blaesheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 624.00 | 127.00 | 497.00 | 624.00 |
044 Total Fixed Assets | 624.00 | 127.00 | 497.00 | 624.00 |
068 Receivables – Trade and related accounts | 2 880.00 | 2 880.00 | 2 880.00 | |
072 Receivables – Other | 2 636.00 | 2 636.00 | 2 636.00 | |
084 Cash | 62 162.00 | 62 162.00 | 62 162.00 | |
092 Prepaid expenses | 870.00 | 870.00 | 870.00 | |
096 Total Current Assets + Prepaid Expenses | 68 548.00 | 68 548.00 | 68 548.00 | |
110 Total Assets | 69 172.00 | 127.00 | 69 045.00 | 69 172.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 6 065.00 | |||
136 Profit for the Year | 44 333.00 | |||
142 Total Equity - Total I | 52 598.00 | |||
166 Suppliers and related accounts | 1 562.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 589.00 | |||
172 Other debts | 14 884.00 | |||
176 Total debts | 16 447.00 | |||
180 Liabilities Total | 69 045.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 88 788.00 | 93 044.00 | 88 788.00 | |
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 4.00 | 2.00 | 4.00 | |
232 Total operating income excluding VAT | 91 792.00 | 93 046.00 | 91 792.00 | |
242 Other external expenses | 22 096.00 | 22 884.00 | 22 096.00 | |
243 (including business tax) | 664.00 | 664.00 | ||
244 Taxes, duties and similar payments | 1 170.00 | 1 137.00 | 1 170.00 | |
250 Staff compensation | 8 490.00 | 8 490.00 | 8 490.00 | |
252 Social security contributions | 6 329.00 | 6 181.00 | 6 329.00 | |
254 Depreciation and amortization | 125.00 | 2.00 | 125.00 | |
262 Other expenses | 8.00 | 11.00 | 8.00 | |
264 Total operating expenses | 38 217.00 | 38 706.00 | 38 217.00 | |
270 Operating profit | 53 575.00 | 54 340.00 | 53 575.00 | |
290 Exceptional income | 104.00 | |||
294 Financial expenses | 50.00 | 171.00 | 50.00 | |
306 Income tax's | 9 191.00 | 10 241.00 | 9 191.00 | |
310 Profit or loss | 44 333.00 | 44 032.00 | 44 333.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 624.00 | 624.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 758.00 | 17 758.00 | ||
378 Amount of deductible VAT on goods and services | 2 511.00 | 2 511.00 | ||
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